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,i scal tiana;,emant Division of Social Services <br /> TITLE xx WO ;s}11rET <br /> I TI'T'LE XX REGULAR Total Federal State' Co <br /> A. :roz�ra i Staff and.O orations / q, <br /> (from 1035-II) �j ,f" <br /> Regular <br /> rani iy Planni,n; <br /> B. &• enc 0 crated S rvice Facilities <br /> I <br /> (from Total. A, For 2 +03) <br /> C. Contract Purchased Services <br /> (from ')total. T;, Fojm 2 =03) � � d� xxx Q� <br /> D. Other Purchased S rvices I el <br /> (from Toto1 C, xa 03) 1-77,607 ..: <br /> E. Total Title XX Bu et 1 �,r'71 00,Z Ua j `- I 1 1 <br /> F. <br /> Title XX Allocation <br /> 11 Estimated uarteXl x enditures - Federal Share Only <br /> July - Sept., 197 ,� � XXX <br /> X <br /> Oct. - Dec., 1.97 xxx , ,1�til (1.a 2 xxx MX <br /> ,....�.X <br /> ,Ian. - 14ar., 197 XXX 7! XXX XXX <br /> Apr. - .Tune, 197 .� ... xxx ... J.�.C1�"1a xxx XXX <br /> Total xxx 70 D , 2.00 XXX xxx <br /> III Unnc_,ed Regui.hem nts Title XX <br /> Program Staff �......,.., " �•� <br /> Agency Operated F cil.ity <br /> Contract Purchase Services <br /> Other Purchased S rvi,ces <br /> Total Unfinanced equirernente - 7.� ► �%�'.' f ��, ?1 �' "«- ti!r� E� <br /> (Give explanati n and justification on reverse side or attach sheet) <br /> IV 'TITLE XX 100% <br /> Agency Operated Fai cility XXX „xxx XXX <br /> .Contract Purchase Services 1��► � XXX .. <br /> yr <br /> Purchased <br /> n!}V XXX XXX <br /> 8,Z xxx <br />