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REGIONAL PARTNERSHIP LOCAL AREA <br /> EMPLOYMENT & TRAINING EXPENDITURES <br /> 70 % WELFARE -TO -WORK PROGRAM <br /> For July 1 , 2000 Through August 30 , 2000 <br /> PY 99 PERCENT OF <br /> BUDGET ACTUAL BALANCE FUNDS EXPENDED <br /> ALAMANCE COUNTY <br /> ADMINISTRATION $ 2 , 114400 $ 791075 $ 17322025 <br /> PROGRAMATIC 116 , 104096 31459628 112 , 645 * 68 <br /> TOTAL $ 1181218 . 96 $ 4 , 251903 $ 113 , 967 . 93 3060 % <br /> RECEIPTS $ 1187218996 $4 , 251 . 03 $ 113 , 967 . 93 <br /> ORANGE COUNTY <br /> ADMINISTRATION $ 3 , 045600 $ 993623 $ 2 , 051077 <br /> PROGRAMATIC 108 , 987 , 17 61146650 102 , 840067 <br /> TOTAL $ 112 , 032 , 17 $ 7 , 139473 $ 104 , 892044 6037 % <br /> RECEIPTS $ 112 , 032017 $ 13 , 012073 $ 99 , 019 . 44 <br /> RANDOLPH COUNTY <br /> ADMINISTRATION $ 3 , 045 . 00 $ 535 . 71 $ 2 , 509 . 29 <br /> PROGRAMATIC 89 , 959646 51549032 84 , 410414 <br /> TOTAL $ 93 , 004046 $6 , 085 . 03 $ 86 , 919 * 43 6454 % <br /> RECEIPTS $ 937004646 $6 , 085003 $ 86 , 919943 <br /> TOTAL OF ALL FUNDS $ 323 , 255159 $ 17 , 475979 $ 305 , 779 . 80 5 . 41 % <br />