| County Share of Expd. |
PROP. TAXES |
SUM-AUTHORIZATIONS |
SUM-APPROP. |
SUM-STATE REV. |
OTHER LOC. REV. |
ADMIN SUMMARY |
REG ADMIN-SUM |
REG. ADMIN |
ACLU ADMIN-CW 100% |
ALIVE-E ADMIN |
BAG Grant |
CHILD CARE ADMIN |
CSE |
CW 80% |
CORE Admin |
EMPL. FIRST ADMIN |
EPP |
FRAUD ADMIN |
LEAP Admin |
MIG |
OLTC-SEP |
PARENTAL FEES |
TANF ADMIN |
PROGRAM SUMMARY |
NON-ALLOC PROG. |
AID TO THE BLIND |
AND |
ALIVE -E PROG |
CHILD CARE |
CHILD WELFARE PROG |
CORE PROG |
Empl First |
GENERAL ASSISTANCE |
LEAP |
MED. TRANS. |
OAP |
STATE SPONS. MTGS |
TANF |
Sal-Fringe-Oper Brkout |
mill levy |
FTE changes |
Indirect & Salary % Figures |
Cnty Sh. Req. to Proposed |
Cnty Sh. Req. to Antic. |
Authorization Figures |
Chart1 |
Chart2 |
Chart3 |