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REGIONAL PARTNERSHIP SERVICE DELIVERY AREA <br /> EMPLOYMENT & TRAINING EXPENDITURES <br /> TOTAL WELFARE =TO =WORK PROGRAM <br /> For July 1 , 1998 Through June 30 , 2000 <br /> PY 98 PERCENT OF <br /> BUDGET ACTUAL BALANCE FUNDS EXPENDED <br /> ALAMANCE COUNTY <br /> ADMINISTRATION $ 5 , 880400 $ 5 , 880900 $ 0000 <br /> PROGRAMATIC 123 , 364000 57 , 464096 65 , 899004 <br /> TOTAL $ 1299244400 $ 63 , 344096 $ 65 , 899604 49001 % <br /> RECEIPTS $ 129 , 244600 $ 63 , 344496 $ 65 , 899504 <br /> ORANGE COUNTY <br /> ADMINISTRATION $ 5 , 816600 $ 5 , 816 . 00 $ 0 . 00 <br /> PROGRAMATIC 123 , 428 % 00 67 , 332072 56 , 095428 <br /> TOTAL $ 129 , 244800 $ 73 , 148 . 72 $ 56 , 095628 56460 % <br /> RECEIPTS $ 129 , 244800 $ 731148072 $ 56 , 095428 <br /> RANDOLPH COUNTY <br /> ADMINISTRATION $ 57880060 $ 5 , 880660 $ 0 , 00 <br /> PROGRAMATIC 123 , 363 $ 40 99 , 568448 23 , 794992 <br /> TOTAL $ 129 , 244000 $ 105 , 449008 $ 237794992 81 . 59 % <br /> RECEIPTS $ 1297244000 $ 105 , 449408 $ 23 , 794092 <br /> TOTAL OF ALL FUNDS $ 387 , 732000 $ 241 , 942876 $ 145 , 789624 62640 % <br />