|
97
|
Foster Care
|
|
|
|
|
|
General
|
|
Boarding
|
Emergency Aid
|
General Public
|
|
|
Child
|
Administration
|
|
Care for
|
to Families
|
Assistance to
|
Social
|
Eligibility
|
Support
|
Local
|
|
Children
|
with Children
|
Employables
|
Services
|
Determination
|
Enforcement
|
Departments
|
|
$16,078,620
|
$2,040,271
|
$610,826
|
$23,827,269
|
$24,794,938
|
$1,066,441
|
$4,962,681
|
|
2,989,880
|
1,955,919
|
|
56,791,672
|
25,345,706
|
12,444,201
|
9,057,881
|
|
$19,068,500
|
$3,996,190
|
$610,826
|
$80,618,941
|
$50,140,644
|
$13,510,642
|
$14,020,562
|
|
$ 180,236
|
$ 34,603
|
|
$815,046
|
$604,940
|
$39,268
|
$356,597
|
|
1,100,821
|
180,977
|
|
2,917,802
|
2,329,332
|
131,916
|
674,172
|
|
1,603,187
|
246,793
|
$242,533
|
3,460,336
|
2,483,338
|
135,224
|
611,240
|
|
150,873
|
12,598
|
|
352,617
|
339,916
|
42,514
|
124,748
|
|
49,603
|
11,750
|
|
489,192
|
253,840
|
32,606
|
140,915
|
|
278,037
|
12,097
|
|
1,169,709
|
410,617
|
39,836
|
226,461
|
|
78,814
|
33,233
|
|
759,460
|
543,157
|
38,507
|
295,034
|
|
249,481
|
29,387
|
|
659,915
|
567,198
|
49,783
|
158,700
|
|
168,562
|
13,901
|
|
485,420
|
419,859
|
55,259
|
166,878
|
|
298,132
|
31,657
|
|
1,141,677
|
509,694
|
17,203
|
215,728
|
|
99,577
|
4,185
|
|
274,493
|
241,164
|
6,511
|
110,126
|
|
316,618
|
68,321
|
|
1,133,666
|
807,563
|
39,387
|
235,950
|
|
213,844
|
25,551
|
|
682,084
|
381,701
|
13,968
|
119,860
|
|
36,350
|
6,071
|
|
201,323
|
223,144
|
42,232
|
94,543
|
|
1,058,733
|
75,069
|
631,951
|
4,562,595
|
2,086,343
|
97,297
|
837,571
|
|
1,441,702
|
387,857
|
|
4,845,670
|
3,775,441
|
92,907
|
867,956
|
|
60,435
|
8,200
|
|
226,208
|
211,615
|
17,214
|
108,061
|
|
122,400
|
19,120
|
|
727,428
|
405,227
|
57,357
|
265,864
|
|
108,590
|
4,279
|
|
350,892
|
268,814
|
24,847
|
134,035
|
|
71,991
|
6,339
|
|
265,629
|
186,033
|
23,017
|
122,077
|
|
350,063
|
19,962
|
|
808,266
|
677,755
|
39,132
|
224,533
|
|
211,715
|
89,074
|
13,251
|
977,870
|
677,725
|
24,059
|
275,713
|
|
57,563
|
2,083
|
|
209,750
|
232,946
|
21,177
|
131,236
|
|
9,550,946
|
2,673,083
|
196,197
|
25,660,068
|
19,814,847
|
688,562
|
6,995,592
|
|
|
|
(473,106)
|
11,172,857
|
7,721,958
|
4,402,134
|
(1,115,344)
|
|
|
|
|
10,042,615
|
|
3,829,906
|
|
|
|
|
|
5,955,367
|
3,204,887
|
790,562
|
1,635,832
|
|
17,858,273
|
3,996,190
|
610,826
|
80,347,955
|
49,379,054
|
10,792,385
|
14,014,078
|
|
|
|
|
246
|
1,027
|
306
|
15
|
|
1,210,227
|
|
|
270,740
|
760,563
|
2,717,951
|
6,469
|
|
$19,068,500
|
$3,996,190
|
$610,826
|
$80,618,941
|
$50,140,644
|
$13,510,642
|
$14,020,562
|
SCHEDULE B-3
|
 |
