|
93
|
|
|
|
|
|
General
|
|
|
Emergency Aid
|
General Public
|
|
|
Child
|
Administration
|
|
|
to Families
|
Assitance to
|
Social
|
Eligibility
|
Support
|
Local
|
|
|
with Children
|
Employables
|
Services
|
Determination
|
Enforcement
|
Departments
|
Total
|
|
$2,231,345
|
$678,772
|
$ 41,134,747
|
$43,825,361
|
$ 4,452,825
|
$12,522,257
|
$288,155,802
|
|
2,231,334
|
25,548
|
66,369,887
|
40,181,517
|
19,379,015
|
6,245,929
|
$264,819,770
|
|
$4,462,679
|
$704,320
|
$107,504,634
|
$84,006,878
|
$23,831,840
|
$18,768,186
|
$552,975,572
|
|
$ 57,187
|
|
$ 1,376,295
|
$ 983,787
|
$ 31,023
|
$ 285,265
|
$ 8,687,948
|
|
218,431
|
|
4,723,972
|
2,729,643
|
71,300
|
893,901
|
21,054,961
|
|
262,193
|
$ 93,931
|
5,724,399
|
3,280,367
|
63,921
|
738,999
|
27,232,653
|
|
5,946
|
|
540,051
|
484,260
|
18,805
|
163,570
|
2,850,530
|
|
6,194
|
|
757,057
|
346,172
|
23,796
|
181,090
|
2,552,816
|
|
10,712
|
|
1,521,458
|
508,840
|
31,578
|
282,427
|
4,308,294
|
|
39,258
|
|
1,236,997
|
731,410
|
23,432
|
291,960
|
4,890,365
|
|
31,432
|
|
1,286,551
|
799,975
|
30,842
|
227,427
|
6,230,328
|
|
16,510
|
|
802,098
|
576,087
|
28,125
|
220,229
|
3,775,225
|
|
23,940
|
|
1,529,432
|
678,645
|
22,315
|
335,421
|
5,608,949
|
|
6,500
|
|
450,067
|
415,386
|
12,043
|
162,819
|
2,712,635
|
|
83,168
|
|
2,083,456
|
1,118,795
|
67,083
|
298,801
|
8,387,357
|
|
38,416
|
|
972,282
|
435,379
|
27,614
|
116,315
|
3,187,877
|
|
5,704
|
|
349,858
|
264,559
|
40,124
|
133,281
|
1,341,950
|
|
66,439
|
394,909
|
6,429,375
|
2,690,336
|
38,833
|
736,372
|
24,307,112
|
|
352,9%
|
|
7,892,004
|
4,642,882
|
63,414
|
834,711
|
40,357,540
|
|
2,838
|
|
402,986
|
314,522
|
18,581
|
150,407
|
1,856,083
|
|
37,706
|
|
1,100,853
|
517,983
|
33,287
|
222,596
|
4,352,544
|
|
4,584
|
|
529,883
|
411,401
|
16,672
|
155,290
|
2,347,020
|
|
7,046
|
|
443,283
|
250,796
|
16,399
|
160,351
|
1,751,377
|
|
46,593
|
|
1,642,588
|
1,002,468
|
49,428
|
306,090
|
8,135,917
|
|
93,248
|
|
1,121,065
|
1,019,718
|
60,244
|
333,279
|
6,212,732
|
|
3,226
|
|
492,157
|
331,961
|
12,065
|
151,420
|
2,275,228
|
|
3,042,412
|
215,480
|
18,428,611
|
24,934,401
|
585,950
|
7,467,076
|
234,103,938
|
|
|
|
27,494,098
|
18,732,217
|
8,176,590
|
564,299
|
52,997,995
|
|
|
|
1,874,409
|
|
10,739,067
|
|
12,613,476
|
|
|
|
13,089,069
|
13,700,026
|
2,841,331
|
3,050,990
|
32,681,416
|
|
4,462,679
|
704,320
|
104,294,354
|
81,902,016
|
23,143,862
|
18,464,386
|
526,814,266
|
|
|
|
1,772,474
|
323,054
|
336,454
|
232,832
|
12,462,942
|
|
|
|
1,437,806
|
1,781,808
|
351,524
|
70,968
|
13,698,364
|
|
$4,462,679
|
$704,320
|
$107,504,634
|
$84,006,878
|
$23,831,840
|
$18,768,186
|
$552,975,572
|
SCHEDULE B-3
|
 |
