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REGIONAL PARTNERSHIP SERVICE DELIVERY AREA <br /> EMPLOYMENT & TRAINING EXPENDITURES <br /> 30 % 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 $ 1 , 764000 $ 1 , 764 * 00 $ 0000 <br /> PROGRAMATIC 37 , 009620 18 , 853812 18 , 156908 <br /> TOTAL $ 38 , 773920 $20 , 617212 $ 18 , 156908 53 . 17 % <br /> RECEIPTS $ 38 , 773920 $20 , 617412 $ 187156608 <br /> ORANGE COUNTY <br /> ADMINISTRATION $ 1 , 745000 $ 11745000 $ 0400 <br /> PROGRAMATIC 37 , 028400 22 , 488 , 89 141539a 11 <br /> TOTAL $ 387773000 $24 , 233089 $ 14 , 539411 62 . 50 % <br /> RECEIPTS $ 38 , 773000 $241233 . 89 $ 14 , 539911 <br /> RANDOLPH COUNTY <br /> ADMINISTRATION $ 1 , 764a18 $ 11764018 $ 0 . 00 <br /> PROGRAMATIC 371009402 35 , 742056 19266 . 46 <br /> TOTAL $ 38 , 77120 $ 371506 . 74 $ 11266446 96673 % <br /> RECEIPTS $ 387773620 $ 37 , 506 . 74 $ 1 , 266046 <br /> TOTAL OF ALL FUNDS $ 116 , 319 . 40 $ 829357 , 75 $ 339961 . 65 70v8O % <br />