| COMPARISON IN COUNTY SHARE - 2009 REQUEST TO 2010 PROPOSED | |||
| 2009 | 2010 | ||
| PROGRAM | County Share | Proposed | DIFFERENCE |
| Budget Request | County Share | more(less) | |
| Administration | |||
| Regular Administration | 208,372.00 | 194,638.00 | (13,734.00) |
| Chafee-ALIVE/E Admin. | 0.00 | 0.00 | 0.00 |
| Child Care Admin. | 21,607.60 | 16,820.80 | (4,786.80) |
| Child Support Enforc. | 84,140.20 | 89,556.36 | 5,416.16 |
| Child Welfare 100% | 0.00 | 0.00 | 0.00 |
| Child Welfare 80% | 301,903.80 | 6,687.60 | (295,216.20) |
| 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 | 6,296.75 | (349.50) |
| 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 | 157,138.82 | (306.44) |
| Total Administration | 847,215.11 | 538,238.33 | (308,976.78) |
| Programs | |||
| Non-Allocated Programs | (13,060.00) | (6,305.00) | 6,755.00 |
| Aid to the Blind Program | 0.00 | 0.00 | 0.00 |
| Aid to Needy Disabled Program | 51,400.00 | 43,200.00 | (8,200.00) |
| Chafee Program | 0.00 | 0.00 | 0.00 |
| Child Care Program | 63,465.00 | 58,095.00 | (5,370.00) |
| Child Welfare Program | 409,767.00 | 499,248.00 | 89,481.00 |
| Core Services Program | 0.00 | 0.00 | 0.00 |
| Employment First Program | 2,000.00 | 5,100.00 | 3,100.00 |
| 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 | 3,600.00 | (400.00) |
| State Spons. Meetings | 0.00 | 0.00 | 0.00 |
| TANF Program | 253,090.00 | 269,396.00 | 16,306.00 |
| Program Totals | 770,662.00 | 872,334.00 | 101,672.00 |
| County Contingency | 140,000.00 | 0.00 | 140,000.00 |
| Totals | 1,477,877.11 | 1,410,572.33 | (67,304.78) |
| (67,304.78) | |||