|
for services provided by this program.
Authorization is hereby granted to use
these receipts as special funds for
operating expenses in this program.
|
NG00.04 Adult Services
|
|
|
|
General Fund Appropriation..................
|
7,640,486
|
|
|
|
7,355,486
|
|
|
|
6,156,649
|
|
|
|
6,613,414
|
|
|
Special Fund Appropriation......................
|
876,908
|
|
|
Federal Fund Appropriation....................
|
27,669,664
|
36,187,058
|
|
|
|
35,902,058
|
|
|
|
34,703,221
|
|
|
|
35,159,986
|
|
NG00.05 General Administration
|
|
|
|
General Fund Appropriation.........................
|
18,581,844
|
|
|
|
18,489,672
|
|
|
Special Fund Appropriation...............................
|
2,602,906
|
|
|
Federal Fund Appropriation..............................
|
12,680,532
|
33,865,383
|
|
|
|
33,773,110
|
|
NG00.06 Child Support Enforcement Services
|
|
|
|
General Fund Appropriation..............................
|
7,467,721
|
|
|
Special Fund Appropriation...........................
|
80,916
|
|
|
Federal Fund Appropriation..........................
|
14,617,557
|
22,166,194
|
|
NG00.08 Assistance Payments
|
|
|
General Fund Appropriation, provided that
|
|
|
$2,700,000 $2,136,760 $2,418,380 of this
|
|
|
appropriation may only be expended to
|
|
|
increase the amount of the Transitional
|
|
|
Emergency Medical and Housing
|
|
|
Assistance Program grant..................
|
77,699,824
|
|
|
77,454,824
|
|
|
76,891,584
|
|
|
77,173,204
|
|
Special Fund Appropriation, provided that
|
|
|
$500,000 $395,696 $447,848 of this
|
|
|
appropriation may only be expended to
|
|
|
increase the amount of the Transitional
|
|
|
Emergency Medical and Housing
|
|
|
 |