BUDGET REVENUE	BUDGET REQ.	ANTICIPATED	DIFFERENCE
COUNTY SHARE	2004	2004	more(less) cnty share
Regular Administration	174,255.00	239,166.03	64,911.03
ACLU Admin-CW 100%	0.00	0.00	0.00
ALIVE-E Admin.	0.00	0.00	0.00
Build A Generation  Grnt	0.00	0.00	0.00
Child Care Admin.	24,239.60	17,224.33	(7,015.27)
Child Support Enforc.	28,672.00	(44,286.59)	(72,958.59)
Child Welfare 80%	282,631.68	208,110.66	(74,521.02)
Core Services Admin	63,056.00	71,574.42	8,518.42
Empl. First Admin.	1,900.00	2,163.90	263.90
Expedited Permanency	0.00	0.00	0.00
Fraud Administration	4,470.25	5,899.47	1,429.22
LEAP Administration	0.00	0.00	0.00
Multiple Initiative Grant	0.00	0.00	0.00
Options for LT Care	0.00	0.00	0.00
Parental Fees	0.00	0.00	0.00
TANF Admin	118,174.00	89,368.56	(28,805.44)
Total  Administration	697,398.53	589,220.78	(108,177.75)
			(108,177.75)
Programs
Non-Allocated Programs	36,716.00	31,142.02	(5,573.98)
Aid to the Blind Program	0.00	0.00	0.00
Aid to Needy Disabled Program	55,000.00	46,541.86	(8,458.14)
ALIVE / E Program	0.00	0.00	0.00
Child Care Program	74,171.00	71,123.03	(3,047.97)
Child Welfare Program	391,460.00	293,570.33	(97,889.67)
Core Services Program	0.00	0.00	0.00
Employment First Program	2,160.00	3,434.62	1,274.62
General Assistance Prog.	2,500.00	2,500.00	0.00
LEAP Program	0.00	0.00	0.00
Med. Trans. Program	0.00	0.00	0.00
Old Age Pension Program	6,500.00	4,559.31	(1,940.69)
State Spons. Meetings	0.00	0.00	0.00
TANF Program	278,361.00	78,403.64	(199,957.36)
Program Totals	846,868.00	531,274.81	(315,593.19)
			(315,593.19)
Sub Total	1,544,266.53	1,120,495.59	(423,770.94)
			(423,770.94)
County Contingency Anticipated	300,000.00	293,059.42	(6,940.58)
Totals	1,844,266.53	1,413,555.01	(430,711.52)
			(430,711.52)