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<br /> t (Rev. WOO) 0CaTIRR ,CCUNIY CEP.Vm€NT Cf 81- 82
<br /> SOCIAL SERVIs eUODc'T Stt FY
<br /> I ACCCLRTINO �'
<br /> ICooES
<br /> IA. PUBLIC ASSISTANCE: SALE STATE FZEP
<br /> - 1. MD TO FAMILIES WITH CEP NDENT 1341110R'N 1,101,600 746,527 177,53.6 1i
<br /> 2' AFDC•F'T CARE _ 6.000 4,069 •966 .,
<br /> I 3, speak AssIST. TO ADULTS•REST°C AE 171,600 �* 120,120 $1
<br /> A. SPECIAL ASSIST. i 0 AOLlLTS...CERT.D1S.ia 0 ;� ,r 0
<br /> 5• SPECIAT.ASSIST. TO AOLT-TS•PROERAN STAFFAPEN. 5,932 ''t::•: =4 .771 'S
<br /> ' 6. STATE FOSTER •..
<br /> HOME FUND.RED.PATTETIT ()VIM)... ,':�'-_' 47 500 4
<br /> 7. AFDC.FRODRAH STAFF/OPERATIONS 124.812 62,406
<br /> _-__����•- 1,.• l
<br /> 6
<br /> nW++.D. WIN-011W DAY CARE PR08.sTA�/iAATIQS 0 0 ' ' ' ''
<br /> • --'�.." • 'r�K !'9. 41 1-DFER PRM STAFF/t EAT(I6 -51,265 46,139 ;1c.. ,{ ,•
<br /> ,..3,,*< I 10. FOOD ASSISTANE PROl4 M STAFFbPEAATDG 203,570 101,785 ; •.;Y.;s.z.
<br /> 11, LESS: RETU Ns FRCP.Iv�
<br /> ( 9.500.J- M ,.1-:''.:P.:::,. L
<br /> 12. TOTAL.SECTION
<br /> 3.75n.,77a. 960,926 346,122 44
<br /> 0. LED ICAI.aSS IStA►c£:
<br /> 13• MEDICAID PROGRAM sTAFFF/fi'ERATiD!IS T X8,7 19.399 l�. 6
<br /> 14. IEOICdtD VENT70R PAYIEAIIS 3,219,49a x,173^+,760,..-824,53p.._ .._2Z
<br /> 15. TOTAL SLS.L•CT TO CONTRISEHCY RW(A•13+ii) "'•' WWI
<br /> .16. itDICAID TRAINING
<br /> -
<br /> n 11 VOWS
<br /> 17. Tara.SECTION a(13.14«16) 3,358,295 2.243.159 824,630 29
<br /> -, c. nuts&or S E ECT TO CONTLHCEM FWD -
<br /> .`18. CHILD DAY CARE-TIRE X>< r 15,376- - 11,532 1,922 1
<br /> Reg; - 141. 33 I06000 I7 666 17
<br /> N
<br /> 19. 01110 DAY CARE-TITLE)0((,O(5T ma) • 44,720 44,720 �`
<br /> �„ 20. CHI1 DAY CARE-CYS IW8 .` y 0 �1.
<br /> 12.500 10,938 0 Z
<br /> ��•21. CHILD DAY CARE-1r1N IY•C 7 ot,q 7 949 0..�..
<br /> ) 22. CHILD DAY CARE-STATE -
<br /> 77.11‘..
<br /> 23. CHILD DAY CARE-REFUGEE ASSISTANCE 5.000, 5,000 *NOW 1::
<br /> 24. ALL OMR sERVICES-TTTLE)0( 791,720 594,200 136 19;
<br /> 25. ALL OTHER SERVICES-MS Ivy 7-7,767. .5,71/- ,-T
<br /> -"�'�26. ALL.oi?pT SERVICES-YIN T.$ 500 • 450 50 '
<br /> . -27. STATE 11•.NO►E SERVICES (En State ' • 5
<br /> 47,339 t�` 4I P- 5',
<br /> 28. STATE ABORTION Pltn 25,000 ` • +25.000
<br /> 29. REFUGEE ASSISTANCE PAYMENTS 12,000 ,.. 12.000 •i•s•'•aF-.:;
<br /> 30. REFUGEE AssiS'TAUE-PROGRAM STAFF/OPERATIONS 8,923 8,923 E" '.'. �
<br /> 31. CHILD SUPPORT IV-0•PROGRAM STAFF/CPERATIO4 '0 0 ? .'q,re,
<br /> ,32. TRAINING■TITLE p(PROD.StAFF/1FERAnO'{S 3,500 J++ice�,:%'.'
<br /> ---=._. 2,625 r,;::-'; 8
<br /> -„ 33. TTTAAI w-TITLE IV-A PROD. STAFF, TICKS 0 0 , ,..•. r'�,.
<br /> 34. TRAINiT.G...-F000 ASSISTANCE 0 0. .."-li.;c+•
<br /> 95. STATE FOSTER HOLE MID-SIPPLElENT 24,200 V�.."h"%, •24,
<br /> r2flfl y .,I:•:tF' 24,
<br /> . 36. =art au Y-NCN AEIM31j AaE -733,= : •j•,....�'` -
<br /> 37• ADD1I REQUIREMENTS WITH APPROFRTATED LOCAL INTCM '
<br /> 3°. TOTAL SECTION f' 1,30R.684 81 .854 18„525 335
<br /> Q. N. C. QIVISION 6F SERVICES FOR TIE D.TAD:
<br /> �_......,39, TOTAL ADMINISTRATIVE AND PROGRAM COSTS 18� ,277 9,385 5,417 3
<br /> ,
<br /> 40. GRAND TOTAL{12♦17.ga 39) 6,433.335, 4, �'
<br /> 0261324 1;334,694_ 1,07
<br /> 41. LESS: e. DONOR SLUES
<br /> (8a
<br /> b. NON-CASH ENTRIES e
<br /> c, EOUALIZT7�G rr`t:.f_41�
<br /> d. unfR:6t.AID TR CQ(x1IT A�qy
<br /> L....!
<br /> 42. TOTAL APPROPRIATIONS CERTIFIED BY CCETITT 63,3.
<br /> 0•
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