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SOCIAL SERVICES BUDGET <br /> REVIEW OF SELECTED COUNTY COST ITEMS nUB <br /> ADDITIONAL REQUESTS OF DSS BOARD <br /> PUBLIC ASSISTANCE PROGRAMS FY MGR DSS BOARD <br /> 1981-82 1982-83 1982-83 <br /> 1. A. F. D. C. 161,162 154,528 N/C <br /> 2. State Foster Care Program 44,500 27,500 N/C <br /> 3. Medicaid Vendor Payments 221,108 290,931 N/C <br /> Co. $ + or - -0- <br /> SERVICE PROGRAMS; <br /> STAFF & OPERATIONS <br /> 1. Child Day Care 19,228 15,695 + 6,534 <br /> 2. Title XX Staff and Operations 68;884 109,110 + 46,955 <br /> 3. (No matching funds) (Add 1.6 SW) (Add 2.2 SW) <br /> Co. $ + or - + 53,489 <br /> PUBLIC ASSISTANCE <br /> STAFF & OPERATIONS <br /> 1. A. F. D. C. 68,907 76,502 - 1,065 <br /> 2. Medicaid 61,509 60,294 - 947 <br /> 3. Food Stamps 91,695 100,536 -, 1,065 <br /> 4. Special Assistance Adults 5,775 6,151 - 305 <br /> 5. L.I.E.A.P N/A 4,564 - 214 <br /> Co. $ + or - - 3,596 <br /> Total County Portion of DSS Budget + 49,893 <br /> I <br />