| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
74000 – ADOPTIONS | $11,505,882 24% | $10,622,607 19% | $883,275 8.3% | |
|
74003 – AID TO FAMILIES W/ DEPEN CHILD | $16,270,960 35% | $12,911,449 23% | $3,359,511 26.0% | |
|
74008 – APPROVED RELATIVE CAREGVR-ARC | $196,438 0% | $153,994 0% | $42,444 27.6% | |
|
74021 – DOMES VIOLNCE MARRIAGE LIC FEE | $57,000 0% | $47,000 0% | $10,000 21.3% | |
|
74032 – FOSTER CARE & JUVENLE INSTITUT | $5,806,995 12% | $5,518,523 10% | $288,472 5.2% | |
|
74035 – GENERAL ASSISTANCE | $1,563,180 3% | $1,227,081 2% | $336,099 27.4% | |
|
74045 – IHSS PROGRAM | $0 0% | $63,390 0% | $63,390 100.0% | |
|
74046 – IHSS-ADMIN - MOE | $10,890,427 23% | $10,471,564 19% | $418,863 4.0% | |
|
74049 – KINGAP PROGRAM | $641,739 1% | $636,036 1% | $5,703 0.9% | |
|
74074 – PUBLIC AUTHORITY | $0 0% | $2,890,869 5% | $2,890,869 100.0% | |
|
74080 – REFUGEE CASH ASSISTANCE | $49,327 0% | $13,478 0% | $35,849 266.0% | |
|
74081 – REPAYMENTS TO GENERAL ASSISTNC | -$86,996 0% | -$153,992 0% | $66,996 -43.5% | |
|
74084 – STATE UTILITY ASSIST SUBSIDY | $85,544 0% | $174,877 0% | $89,333 51.1% | |
|
74096 – WORK INCENT NUTRIT SUP WOMENS | $91,944 0% | $71,210 0% | $20,734 29.1% | |
|
74230 – PRINCIPAL ON LEASE PURCHASES | $0 0% | $13,500 0% | $13,500 100.0% | |
|
74420 – INTEREST ON LEASE PURCHASES | $0 0% | $4,800 0% | $4,800 100.0% | |
|
75217 – CHILD ABUSE PREVENTION COUNCIL | $35,677 0% | $32,810 0% | $2,867 8.7% | |
|
75218 – CHILD CARE | $0 0% | $2,096,911 4% | $2,096,911 100.0% | |
|
75291 – SUPPORTIVE SERVICES 1099 | $0 0% | $7,055,182 13% | $7,055,182 100.0% | |
|
75315 – COUNTY OVERHEAD A87/CP | $0 0% | $2,365,158 4% | $2,365,158 100.0% | |
|
|
Total | $47,108,117 100% | $56,216,447 100% | $9,108,330 16.2% | | |
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