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REGIONAL PARTNERSHIP LOCAL AREA <br /> EMPLOYMENT & TRAINING EXPENDITURES <br /> 30 % WELFAREJO -WORK PROGRAM <br /> For Duly 1 , 2000 T hrough August 30 , 2000 <br /> PY 99 PERCENT OF <br /> BUDGET ACTUAL BALANCE- FUNDS EXPENDED <br /> ALAMANCE COUNTY <br /> ADMINISTRATION $ 906900 $ 424027 $481073 <br /> PROGRAMATIC 47 , 454 . 08 11564493 45 , 889015 <br /> TOTAL $48 , 360008 $ 1 , 989020 $467370088 4811 % <br /> RECEIPTS $48 , 360908 $ 1 , 989020 $467370688 <br /> ORANGE COUNTY <br /> ADMINISTRATION $ 17305900 $21615 $ 1 , 283585 <br /> PROGRAMATIC 43 , 438011 17330026 42 , 107 . 85 <br /> TOTAL $44 , 743011 $ 11351 . 41 $ 43 , 391 . 70 3002 % <br /> RECEIPTS $44 , 743611 $ 3 , 868641 $40 , 874470 <br /> RANDOLPH COUNTY <br /> ADMINISTRATION $ 1 , 305000 $ 287 . 92 $ 1 , 017008 <br /> PROGRAMATIC 30 , 165046 31178600 26 , 987646 <br /> TOTAL $ 31 , 470046 $ 3 , 465492 $ 28 , 004054 11 . 01 % <br /> RECEIPTS $ 31 , 470 . 46 $ 3 , 465 . 92 $289004954 <br /> TOTAL OF ALL FUNDS $ 124 , 57165 $ 69806M $ 1179767 . 12 5 .46 % <br />