|
101
|
|
General
|
Public
|
|
|
ADMINISTRATION
|
|
|
Emergency Aid
|
Public
|
Assistance
|
Dav Care and
|
Work
|
|
|
|
to Families
|
Assistance
|
to Families
|
Group Home
|
Incentive
|
Local
|
State
|
Total
|
With Children
|
to Employables
|
With Dependent
|
Operations
|
Program
|
Units
|
Department
|
|
|
|
|
Children
|
|
|
|
|
|
|
|
|
|
|
|
|
$62,575
|
$ 62,575
|
$2,755,357
|
$565,720
|
$62,139
|
$ 3,289,292
|
$ 301,563
|
$26,932,271
|
6,249,139
|
172,993,240
|
|
|
|
|
12,125,930
|
1,374,470
|
49,154,307
|
20,693,163
|
178,423,988
|
|
|
|
|
533,746
|
57,826
|
2,633,785
|
934,784
|
4,165,866
|
$2,755,357
|
$565,720
|
$62,139
|
$15,948,968
|
$1,733,859
|
$78,720,363
|
$27,939,661
|
$355,645,669
|
9,301
|
|
|
157,755
|
23,607
|
1,085,822
|
|
3,495,405
|
131,049
|
|
1,731
|
744,869
|
53,343
|
4,083,732
|
|
15,367,958
|
111,039
|
87,475
|
4,428
|
734,089
|
65,031
|
5,178,589
|
|
17,639,576
|
14,927
|
|
|
128
|
15,472
|
654,592
|
|
2,207,018
|
5,265
|
|
|
202,493
|
1,484
|
838,652
|
|
1,963,822
|
10,325
|
|
|
474,865
|
26,882
|
1,244,484
|
|
3,163,126
|
19,191
|
|
|
340,809
|
16,605
|
1,345,491
|
|
3,699,867
|
12,832
|
9,108
|
|
56,179
|
. 31,692
|
980,401
|
|
3,892,200
|
14,131
|
3,500
|
|
296,368
|
17,147
|
673,416
|
|
2,546,828
|
13,774
|
|
|
507,253
|
14,448
|
1,404,413
|
|
3,580,383
|
3,507
|
|
|
3,051
|
17,849
|
478,757
|
|
1,247,288
|
34,013
|
|
|
422,811
|
30,422
|
1,398,148
|
|
6,543,073
|
25,396
|
|
|
176,848
|
640
|
604,294
|
|
1,868,206
|
4,905
|
|
|
12,163
|
133
|
511,275
|
|
961,912
|
48,944
|
279,286
|
1,092
|
1,766,512
|
57,408
|
3,766,934
|
|
15,423,958
|
201,191
|
|
3,624
|
1,313,644
|
139,920
|
5,906,547
|
|
27,708,754
|
5,757
|
|
|
24.799
|
80
|
596,487
|
|
1,373,396
|
8,927
|
|
|
320,241
|
10,633
|
846,067
|
|
3,134,484
|
3,768
|
|
|
41,910
|
13
|
509,274
|
|
1,284,809
|
2,277
|
|
|
35,999
|
270
|
391,189
|
|
1,042,415
|
3,517
|
|
|
38,899
|
18,983
|
1,116,833
|
|
2,893,444
|
31,932
|
6,936
|
|
316,809
|
34,149
|
1,101,839
|
|
4,162,106
|
912
|
|
|
1,460
|
111
|
423,280
|
|
1,267,801
|
2,038,477
|
179,415
|
51,264
|
6,417,829
|
990,074
|
35,969,236
|
|
191,687,462
|
|
|
|
|
7,855
|
855
|
38,778
|
|
47,488
|
|
|
|
|
|
|
|
26,261,185
|
26,480,960
|
|
|
|
|
999,584
|
108,782
|
4,935,070
|
732,594
|
6,776,030
|
2,755,357
|
565,720
|
62,139
|
15,415,222
|
1,676,033
|
76,083,600
|
26,993,779
|
351,459,769
|
|
|
|
|
533,746
|
57,826
|
2,633,785
|
934,784
|
4,165,866
|
2,755,357
|
565,720
|
62,139
|
15,948,968
|
1,733,859
|
78,717,385
|
27,928,563
|
355,625,635
|
|
|
|
|
|
|
|
627
|
6,434
|
|
|
|
|
|
|
|
10,471
|
10,471
|
|
|
|
|
|
|
2,978
|
|
3,129
|
$2,755,357
|
$565,720
|
$62,139
|
$15,948,968
|
$1,733,859
|
$78,720,363
|
$27,939,661
|
$355,645,669
|
SCHEDULE B?3
|
 |
