|
91
|
|
|
|
|
|
General
|
|
|
Emergency Aid
|
General Public
|
|
|
Child
|
Administration
|
|
|
to Families
|
Assistance to
|
Social
|
Eligibility
|
Support
|
Local
|
|
|
with Children
|
Employables
|
Services
|
Determination
|
Enforcement
|
Departments
|
Total
|
|
$2,277,010
|
$687,988
|
$ 65,569,930
|
$50,240,415
|
$ 5,511,126
|
$14,763,732
|
$341,525,211
|
|
2,277,000
|
5,597
|
68,787,073
|
43,046,988
|
23,768,514
|
7,864,257
|
278,495,545
|
|
$4,554,010
|
$693,585
|
$134,357,003
|
$93,287,403
|
$29,279,640
|
$22,627,989
|
$620,020,756
|
|
$ 56,679
|
|
| 1,902,009
|
$ 1,117,493
|
$ 63,515
|
$ 410,360
|
$ 10,081,249
|
|
213,343
|
|
5,557,499
|
3,070,219
|
89,441
|
1,042,698
|
24,708,470
|
|
368,910
|
$ 82,979
|
8,396,528
|
3,803,674
|
120,049
|
917,419
|
36,939,099
|
|
4,506
|
|
794,159
|
520,702
|
48,446
|
190,936
|
3,872,609
|
|
7,940
|
|
765,868
|
389,464
|
46,719
|
182,042
|
2,819,028
|
|
19,580
|
|
1,919,766
|
488,566
|
46,470
|
448,399
|
6,005,143
|
|
16,758
|
|
1,778,470
|
823,260
|
54,820
|
394,650
|
6,710,954
|
|
38,6%
|
|
1,943,342
|
977,6%
|
96,401
|
314,669
|
8,113,%1
|
|
17,185
|
|
958,962
|
590,644
|
28,174
|
246,974
|
4,538,770
|
|
32,661
|
|
1,886,006
|
735,842
|
70,383
|
485,643
|
7,117,734
|
|
10,042
|
|
687,669
|
468,965
|
28,839
|
187,876
|
3,273,620
|
|
76,030
|
|
2,646,807
|
1,289,857
|
53,271
|
401,583
|
10,438,918
|
|
61,876
|
|
1,477,918
|
537,994
|
31,981
|
226,966
|
4,973,492
|
|
5,151
|
|
427,249
|
314,794
|
35,967
|
180,782
|
1,631,139
|
|
142,412
|
368,431
|
8,221,608
|
3,044,984
|
|
1,064,586
|
30,622,979
|
|
473,275
|
|
10,492,297
|
5,098,949
|
128,975
|
931,889
|
48,167,069
|
|
2,660
|
|
642,658
|
343,619
|
19,731
|
175,589
|
2,323,600
|
|
51,988
|
|
1,515,384
|
626,995
|
50,911
|
361,543
|
5,957,466
|
|
10,112
|
|
661,775
|
457,076
|
42,996
|
196,521
|
2,926,305
|
|
9,136
|
|
705,659
|
300,615
|
22,998
|
206,625
|
2,483,529
|
|
66,619
|
|
2,455,210
|
1,094,256
|
143,000
|
380,026
|
10,655,535
|
|
102,727
|
|
1,547,660
|
1,176,190
|
141,432
|
444,288
|
8,153,659
|
|
4,306
|
|
740,588
|
376,336
|
24,880
|
189,015
|
3,063,370
|
|
2,761,418
|
242,175
|
44,224,546
|
27,543,272
|
1,355,993
|
7,946,402
|
292,063,467
|
|
|
|
11,222,250
|
18,932,922
|
11,999,046
|
309,520
|
14,493,198
|
|
|
|
2,168,584
|
|
9,814,888
|
|
11,983,472
|
|
|
|
17,728,040
|
16,634,186
|
3,648,577
|
3,867,996
|
41,878,799
|
|
4,554,010
|
693,585
|
133,468,511
|
90,758,570
|
28,207,903
|
21,704,997
|
605,996,634
|
|
|
|
600,033
|
119
|
24,793
|
92
|
625,086
|
|
|
|
288,459
|
2,528,714
|
1,046,944
|
922,900
|
13,399,036
|
|
$4,554,010
|
$693,585
|
$134,357,003
|
$93,287,403
|
$29,279,640
|
$22,627,989
|
$620,020,756
|
SCHEDULE B-3
|
 |
