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REGIONAL PARTNERSHIP LOCAL AREA <br /> EMPLOYMENT & TRAINING EXPENDITURES <br /> 70 % WELFARE �TO -WORK PROGRAM <br /> For July 1 , 2000 Through May 31 , 2001 <br /> PY 99 PERCENT OF <br /> BUDGET ACTUAL BALANCE FUNDS EXPENDED <br /> ALAMANCE COUNTY <br /> ADMINISTRATION $ 21114000 $ 11773 , 54 $ 340 , 46 <br /> PROGRAMATIC 116 , 104 . 96 26 , 081 . 35 90 , 023 . 61 <br /> TOTAL $ 1181218 . 96 $ 271854 . 89 $ 901364 . 07 23 . 56 % <br /> RECEIPTS $ 1181218096 $ 271854089 $ 901364 , 07 <br /> ORANGE COUNTY <br /> ADMINISTRATION $ 31045 , 00 $ 31045 , 00 $ 0 . 00 <br /> PROGRAMATIC 1081987917 50 , 310 . 00 581677417 <br /> TOTAL $ 1121032 . 17 $ 531355900 $ 581677 , 17 47 . 62 % <br /> RECEIPTS $ 1121032017 $ 611396096 $ 501635021 <br /> RANDOLPH COUNTY <br /> ADMINISTRATION $ 31045 . 00 $ 11724 . 92 $ 11320 . 08 <br /> PROGRAMATIC 89 , 959 . 46 361752 , 11 53 , 207 . 35 <br /> TOTAL $ 931004 . 46 $ 381477603 $ 541527 , 43 41 . 37 % <br /> RECEIPTS $ 931004046 $ 381477003 $ 541527 , 43 <br /> TOTAL OF ALL FUNDS $ 323 , 255 , 59 $ 119 , 686 . 92 $ 203 , 568067 37 . 03 % <br />