|
93
|
|
|
|
|
|
General
|
|
|
Emergency Aid
|
General Public
|
|
|
Child
|
Administration
|
|
|
to Families
|
Assistance to
|
Social
|
Eligibility
|
Support
|
Local
|
|
|
with Children
|
Employables
|
Services
|
Determination
|
Enforcement
|
Departments
|
Total
|
|
$2,311,610
|
$689,064
|
$ 52,778,169
|
$49,263,977
|
$ 5,624,472
|
$14,042,585
|
$308,164,501
|
|
2,311,598
|
13,088
|
66,592,027
|
42,324,488
|
22,671,324
|
7,046,309
|
268,150,152
|
|
$4,623,208
|
$702,152
|
$119,370,196
|
$91,588,465
|
$28,295,796
|
$21,088,894
|
$576,314,653
|
|
$ 58,535
|
|
$ 1,597,688
|
$ 1,089,243
|
$ 71,795
|
$ 316,039
|
$ 9,498,541
|
|
220,035
|
|
5,406,915
|
2,869,524
|
81,097
|
951,169
|
23,241,307
|
|
329,334
|
$ 87,697
|
7,253,832
|
3,567,409
|
97,265
|
774,737
|
32,675,969
|
|
6,970
|
|
613,604
|
513,203
|
31,084
|
164,568
|
3,432,977
|
|
7,584
|
|
777,686
|
372,423
|
53,841
|
164,804
|
2,759,298
|
|
22,316
|
|
1,860,162
|
528,150
|
64,893
|
356,845
|
5,530,326
|
|
24,570
|
|
1,433,730
|
776,576
|
53,384
|
327,428
|
5,723,871
|
|
31,534
|
|
1,590,162
|
875,738
|
61,714
|
382,402
|
7,238,283
|
|
14,254
|
|
833,177
|
604,464
|
35,297
|
219,254
|
4,135,518
|
|
30,382
|
|
1,847,594
|
709,679
|
77,885
|
379,057
|
6,663,787
|
|
7,746
|
|
610,229
|
457,229
|
27,726
|
159,699
|
3,086,071
|
|
91,111
|
|
2,432,518
|
1,164,927
|
54,148
|
332,467
|
9,644,187
|
|
59,793
|
|
1,275,543
|
518,550
|
22,055
|
175,703
|
4,257,005
|
|
4,659
|
|
373,671
|
299,259
|
42,500
|
155,852
|
1,526,212
|
|
84,568
|
366,928
|
7,470,222
|
2,896,017
|
(2,279)
|
916,119
|
27,726,293
|
|
397,147
|
|
9,122,034
|
5,086,127
|
138,151
|
920,957
|
44,269,884
|
|
4,565
|
|
493,617
|
342,619
|
19,013
|
144,348
|
2,165,774
|
|
45,412
|
|
1,267,363
|
580,903
|
37,792
|
350,326
|
5,304,379
|
|
4,442
|
|
631,926
|
431,876
|
56,209
|
169,603
|
2,798,251
|
|
6,684
|
|
590,409
|
278,611
|
24,228
|
178,865
|
2,126,796
|
|
51,609
|
|
2,045,402
|
1,148,792
|
127,520
|
325,615
|
9,876,570
|
|
101,022
|
|
1,363,943
|
1,102,617
|
81,066
|
331,573
|
7,060,623
|
|
5,276
|
|
578,924
|
363,808
|
30,376
|
173,868
|
2,690,842
|
|
3,013,660
|
247,527
|
39,565,341
|
26,560,150
|
2,023,236
|
8,561,289
|
275,721,484
|
|
|
|
8,649,634
|
20,793,118
|
11,876,317
|
366,382
|
15,694,319
|
|
|
|
2,201,010
|
|
8,674,991
|
|
10,876,001
|
|
|
|
16,092,320
|
15,438,357
|
3,377,332
|
3,507,520
|
38,415,529
|
|
4,623,208
|
702,152
|
117,978,656
|
89,369,369
|
27,238,636
|
20,806,489
|
564,140,097
|
|
|
|
1,391,355
|
190,897
|
170,517
|
30,124
|
1,795,115
|
|
|
|
185
|
2,028,199
|
886,643
|
252,281
|
10,379,441
|
|
$4,623,208
|
$702,152
|
$119,370,196
|
$91,588,465
|
$28,295,796
|
$21,088,894
|
$576,314,653
|
SCHEDULE B-3
|
 |
