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<br />Parent Aide Project 107,594 23,375 130,969 146,059 89.67%
<br />Adult Service Homemakers 102,710 37,462 140,172 213,672 65.60%
<br />Foster Care Travel 7,500 0,00%
<br />Teem Project 296,566 105,211 401,777 405,077 99.19%
<br />TANF - 100% Funded 33,063 5,767 38,830 39,390 98.58%
<br />Foster Care Recruit 15,360 0.00%
<br />Enrollment Assistance 31,712 10,002 41,714 48,604 85.82%
<br />State Programs 1,168,424 0.00%
<br />Total Human Service 4,986,687 1 ,453,959 6,440,646 9,833,171 65.50%
<br />County Road & Bridge 1,539,186 435,562 1,974,748 8,622,210 22.90%
<br />Weed Control 42,246 13,781 56,027 368,243 15.21%
<br />Vector Control 252,376 47,943 300,319 756,510 39.70%
<br />County Park 3,614 431 4,045 63,645 6.36%
<br />Total All Departments 16,191,047 4,606,229 20,797,276 38,643,655 53.82%
<br />2006 Budgeted Salaries & Benefits 20,797,276
<br />2007 Projected at 5.6% COLA & Step Increases 22,390,299 7.66%
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