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-- <br />j. '~ 80 <br />. .~ <br /> EXPENDITURES REPORT <br /> - DEC. 31, 1975 <br /> SOCIAL SERVICES <br />_~ <br /> EXPENDED & UNENCUMBERED $ <br />DEPT. CObE APPROPRIATION BNCUMBEREA BALANCE $NCUMBEREI <br />Administration 53$,228.00 247„ 183.52 297,044.48 44.8 <br />Buildings 7,250.OD 3,567_97 3,682.D3 49.2 <br />Boarding Home 0045 y 90,400.00 24,346.73 66,053.27 26-9 <br />Aaycare AFAC 0096 212,339.00 x.50,960.93.. .•161,378:07 24.0 <br />Daycare WIN 0092 50,ODO.Od 18,354:02 31,645.98 36.7,:__ <br />Foster Care 0095 23,760.00 11,675..56 12;084.44 49.1 <br />Family Planning 0351 40,000.00 .00 40,000.00 0.0 <br />Chore Service 0350 47;242.00 29,735.38 17,506.62 62.9 <br />Food Stamps 0360 9,000.00 1,534.00 7,466.00 17.D <br />Local Programs 14,867.00 7,124.58 7F742.42 47,9 <br />To AA D397 4D,800.00 17,400.OD 23,400.00 42.6 <br />To AE'DC 039$ 126,641.00 51,441.00 75,200.00 40.6 <br />To Medicaid 0399 91,400.00 29,800.00 61,600.00 32.6 <br />Legal Program 0352 .00 2.,405.20 (2,405.20) <br />Support Enfarcement .0373 10,574.00 .00 10;574.00 0.0 <br />GRANb TOTAL 1,302,501.00 489,528.89 812,972.11 37.6 <br />-~ <br />