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REGIONAL PARTNERSHIP LOCAL AREA <br /> EMPLOYMENT & TRAINING EXPENDITURES <br /> 30 % 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 $ 906000 $ 785651 $ 120049 <br /> PROGRAMATIC 471454 , 08 10 , 633 . 31 361820977 <br /> TOTAL $ 481 360 . 08 $ 111 418 . 82 $ 361 941 . 26 23 . 61 % <br /> RECEIPTS $ 481 360 . 08 $ 111 418 . 82 $ 361 941 . 26 <br /> ORANGE COUNTY <br /> ADMINISTRATION $ 11305000 $ 11305900 $ 0 . 00 <br /> PROGRAMATIC 431438 , 11 22 , 050 . 77 211387634 <br /> TOTAL $ 441 743111 $ 231 355 . 77 $ 211 387 . 34 52 . 20 % <br /> RECEIPTS $ 441743 , 11 $ 251648 , 27 $ 191094 . 84 <br /> RANDOLPH COUNTY <br /> ADMINISTRATION $ 11305000 $ 881 , 23 $ 423477 <br /> PROGRAMATIC 301165 , 46 121695 , 47 171469999 <br /> TOTAL $ 311470446 $ 131576 . 70 $ 171893 . 76 43 . 14 % <br /> RECEIPTS $ 311470A6 $ 131576070 $ 17 , 893 . 76 <br /> TOTAL OF ALL FUNDS $ 124 , 573 . 65 $ 48 , 351 . 29 $ 76 , 222936 38 . 81 % <br />