|
Service
|
Number of
Recipients
|
|
Expenditures
|
|
Provision
Method
|
|
Adults |
C
|
Children
|
C
|
Total
|
|
Total $
|
C
|
SSBG $
|
C
|
SSBG $ Per Adult
|
SSBG $ Per Child
|
C
|
|
Public
|
Private
|
|
1
|
Adoption
Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Case
Management
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Congregate
Meals
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
Counseling
Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
Day Care-
Adult
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6
|
Day Care-
Children
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7
|
Educ/Training
Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8
|
Employment
Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9
|
Family Planning
Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10
|
Foster Care
Services-Adults
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11
|
Foster Care
Services-Children
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12
|
Health Related
Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13
|
Home Based
Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14
|
Home Delivered
Meals
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15
|
Housing
Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16
|
Indep/Trans
Living Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17
|
Information
& Referral
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18
|
Legal
Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19
|
Pregnancy
& Parenting
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20
|
Prevention
& Intervention
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21
|
Protective
Srvcs-Adults
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22
|
Protective
Srvcs-Children
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23
|
Recreation
Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24
|
Residential
Treatment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25
|
Spec Srvcs-
Youth at Risk
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26
|
Special Srvcs-
Disabled
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27
|
Substance Abuse
Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28
|
Transportation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29
|
Other
Services
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30
|
Other
Expenditures
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
a. Transfers In
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
b. Transfer Out
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
c. Carry Forward
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
d. Carry Over
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
e. Administrative
Costs
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
