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REGIONAL PARTNERSHIP LOCAL AREA <br /> EMPLOYMENT & TRAINING EXPENDITURES <br /> TOTAL 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 $ 3 , 020900 $ 1 , 216802 $ 1 , 803098 <br /> PROGRAMATIC 163 , 559004 51024021 158 , 534083 <br /> TOTAL $ 1661579 . 04 $ 6 , 24013 $ 160 , 338081 3675 % <br /> RECEIPTS $ 166 , 579804 $6 , 240023 $ 160 , 338681 <br /> ORANGE COUNTY <br /> ADMINISTRATION $4 , 350000 $ 1 , 014038 $ 31335662 <br /> PROGRAMATIC 152 , 425028 71476676 144 , 948052 <br /> TOTAL $ 156 , 775628 $ 8 , 491014 $ 148 , 284614 5042 % <br /> RECEIPTS $ 156 , 775428 $ 16 , 881 , 14 $ 139 , 894 , 14 <br /> RANDOLPH COUNTY <br /> ADMINISTRATION $ 4 , 350900 $ 823263 $ 3 , 526937 <br /> PROGRAMATIC 120 , 124092 81727032 111 , 397460 <br /> TOTAL $ 124 , 474092 $ 9 , 550095 $ 114 , 923097 7 . 67 % <br /> RECEIPTS $ 124 , 474 , 92 $ 9 , 550 . 95 $ 114 , 923097 <br /> TOTAL OF ALL FUNDS $4479829 . 24 $ 24 , 28132 $423 , 546992 5 . 42 % <br />