| BUDGET REVENUE | BUDGET REQ. | ANTICIPATED | DIFFERENCE |
| COUNTY SHARE | 2009 | 2009 | more(less) cnty share |
| Regular Administration | 208,372.00 | 255,935.43 | 47,563.43 |
| Chafee-ALIVE/E Admin. | 0.00 | 0.00 | 0.00 |
| Child Care Admin. | 21,607.60 | 14,886.45 | (6,721.15) |
| Child Support Enforc. | 84,140.20 | 54,651.92 | (29,488.28) |
| Child Welfare 100% | 0.00 | 0.00 | 0.00 |
| Child Welfare 80% | 301,903.80 | 239,240.62 | (62,663.18) |
| Core Services Admin | 67,100.00 | 67,100.00 | 0.00 |
| Empl. First Admin. | 0.00 | 0.00 | 0.00 |
| Fraud Administration | 6,646.25 | 5,980.99 | (665.26) |
| LEAP Administration | 0.00 | 0.00 | 0.00 |
| Options for LT Care | 0.00 | 0.00 | 0.00 |
| Parental Fees | 0.00 | 0.00 | 0.00 |
| PSSF Admin | 0.00 | 0.00 | 0.00 |
| TANF Admin | 157,445.26 | 98,150.46 | (59,294.80) |
| Total Administration | 847,215.11 | 735,945.87 | (111,269.24) |
| (111,269.24) | |||
| Programs | |||
| Non-Allocated Programs | (13,060.00) | 2,289.12 | 15,349.12 |
| Aid to the Blind Program | 0.00 | 0.00 | 0.00 |
| Aid to Needy Disabled Program | 51,400.00 | 38,879.35 | (12,520.65) |
| Chafee Program | 0.00 | 0.00 | 0.00 |
| Child Care Program | 63,465.00 | 77,100.92 | 13,635.92 |
| Child Welfare Program | 409,767.00 | 524,358.85 | 114,591.85 |
| Core Services Program | 0.00 | 0.00 | 0.00 |
| Employment First Program | 2,000.00 | 3,425.50 | 1,425.50 |
| General Assistance Prog. | 0.00 | 0.00 | 0.00 |
| LEAP Program | 0.00 | 0.00 | 0.00 |
| Med. Trans. Program | 0.00 | 0.00 | 0.00 |
| Old Age Pension Program | 4,000.00 | 3,001.41 | (998.59) |
| State Spons. Meetings | 0.00 | 0.00 | 0.00 |
| TANF Program | 253,090.00 | 167,640.63 | (85,449.37) |
| Program Totals | 770,662.00 | 816,695.78 | 46,033.78 |
| 46,033.78 | |||
| Sub Total | 1,617,877.11 | 1,552,641.65 | (65,235.46) |
| (65,235.46) | |||
| County Contingency Anticipated | (140,000.00) | (79,075.46) | 60,924.54 |
| Totals | 1,477,877.11 | 1,473,566.19 | (4,310.92) |
| (4,310.92) | |||