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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 $ 340046 <br /> PROGRAMATIC 11611044 96 26 , 081 . 35 90 , 023 . 61 <br /> TOTAL $ 1181218496 $ 271854989 $ 901364007 23 . 56 % <br /> RECEIPTS $ 118 , 218996 $ 27 , 854 . 89 $ 901364007 <br /> ORANGE COUNTY <br /> ADMINISTRATION $ 31045 , 00 $ 31045400 $ 0 . 00 <br /> PROGRAMATIC 108 , 987 . 17 501310 , 00 581677417 <br /> TOTAL $ 1121032 . 17 $ 531355 . 00 $ 581677 . 17 47662 % <br /> RECEIPTS $ 1121032 . 17 $ 611396196 $ 501635021 <br /> RANDOLPH COUNTY <br /> ADMINISTRATION $ 31045 , 00 $ 11724092 $ 11320008 <br /> PROGRAMATIC 891959 , 46 361752411 53 , 207 . 35 <br /> TOTAL $ 931004 . 46 $ 381477003 $ 541527643 41 . 37 % <br /> RECEIPTS $ 93 , 004646 $ 381477603 $ 541527643 <br /> TOTAL OF ALL FUNDS $ 323 , 255 . 59 $ 1195686 . 92 $ 2031568 . 67 37 . 03 % <br />