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REGIONAL PARTNERSHIP LOCAL AREA <br /> EMPLOYMENT & TRAINING EXPENDITURES <br /> TOTAL WELFARE -TOmWORK 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 $ 31020000 $ 21559 , 05 $ 460495 <br /> PROGRAMATIC 1631559004 36 , 714 . 66 1261844638 <br /> TOTAL $ 1661579 , 04 $ 391273 . 71 $ 127 , 305 . 33 23058 % <br /> RECEIPTS $ 1661579004 $ 391273 . 71 $ 1271305033 <br /> ORANGE COUNTY <br /> ADMINISTRATION $ 41350600 $ 41350 , 00 $ 0000 <br /> PROGRAMATIC 1521425928 721360 , 77 801064 * 51 <br /> TOTAL $ 1561775 , 28 $ 761710677 $ 80 , 064 . 51 48093 % <br /> RECEIPTS $ 1561775 , 28 $ 871045023 $ 691730 . 05 <br /> RANDOLPH COUNTY <br /> ADMINISTRATION $ 41350400 $ 21606 , 15 $ 11743085 <br /> PROGRAMATIC 1201124 , 92 491447 , 58 701677 , 34 <br /> TOTAL $ 1241474 , 92 $ 521053673 $ 721421019 41 . 82 % <br /> RECEIPTS $ 1241474 * 92 $ 521053073 $ 721421019 <br /> TOTAL OF ALL FUNDS $ 447 , 829 . 24 $ 168 , 038921 $ 279 , 791 . 03 37o52 % <br />