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REGIONAL PARTNERSHIP SERVICE DELIVERY .AREA <br /> EMPLOYMENT & TRAINING EXPENDITURES <br /> 70 % 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 $4 , 116000 $4 , 116400 $ 0 . 00 <br /> PROGRAMATIC 861354680 38 , 611484 471742096 <br /> TOTAL $ 90 , 470 , 80 $42 , 727084 $47 , 742096 47923 % <br /> RECEIPTS $ 90 , 470280 $42 , 727484 $ 47 , 742496 <br /> ORANGE COUNTY <br /> ADMINISTRATION $ 47071400 $4 , 071400 $ 0000 <br /> PROGRAMATIC 867400 . 00 44 , 843 . 83 411556 , 17 <br /> TOTAL $ 90 , 471 * 00 $48 , 914083 $41 , 556017 54007 % <br /> RECEIPTS $ 90 , 471000 $481914083 $ 41 , 556017 <br /> RANDOLPH COUNTY <br /> ADMINISTRATION $ 4 , 116 . 42 $ 41116 . 42 $ 0400 <br /> PROGRAMATIC 867354438 63 , 825992 221528046 <br /> TOTAL $ 90 , 470080 $ 67 , 942034 $22 , 528046 75 . 10 % <br /> RECEIPTS $ 90 , 470480 $67 , 942034 $22 , 528046 <br /> TOTAL OF ALL FUNDS $ 271 , 41160 $ 159 , 585 . 01 $ 111 , 827 . 59 58 . 80 % <br />