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Comparisons
<br />
<br />2002-2003 2003-2004 Diffcrence %Difference
<br />
<br />Medicaid $ 44,163,369 $50,733,804
<br />Food Stamps 5,675,622 7,526,058
<br />TANF I,I 96,729 1,610,694
<br />TANF-UP 47,655 83,225
<br />Energy Asst. 611,256 628,881
<br />Aux. Grants 328,319 335,060
<br />SLI! 174,321 170,592
<br />GR 21,045 19,808
<br />AFDC-FC 175,073 413,737
<br />Adopt. Asst. 180,668 272,112
<br />
<br />Fraud Collection 50,804 28,.264
<br />
<br />Companion 85,565 94,262
<br />Day Care 513,166 541,935
<br />DC: Q~I. Int. 35,894 33,514
<br />VIEW 99,676 152,580
<br />FSET · 12,492 27,489
<br />Emerg. Fund 23,998 56,912
<br />Family Presv. 69,490 75,280
<br />Ind. Liv. Grant N/A 6,790
<br />
<br />$6,570,435 14.8%>
<br />· 1,850,436 32.6%>
<br />413,965 34.5%>
<br />35,570 74.6%>
<br />17,625 3.0%>
<br />6,741 2.0%>
<br />3,729 2.1%<
<br />1,237 5.8%<
<br />238,664 136%>
<br />91344 50.6%0>
<br />
<br />22,540 44.3%<
<br />
<br />8,697 10.0%>
<br />28,769 5.6%>
<br />2,380 6.6%<
<br />52,904 53.0%>
<br />14,997 120.0%>
<br />32,914 137.0~/0>
<br />5,790 8.3°/0>
<br />6,790
<br />
<br />Admin. $ 3,290,631 $ 3,339,945 $ 49,314 1.4%>
<br />
<br />Cost Alloc. $ 68,943 46,339
<br />Grand Total $ 56,745,358 $66,197,2gl '
<br />
<br /> 22,604 32.8%<
<br />$9,451,923 16.6%>
<br />
<br />LocalMateh $ 708,624 $ 701,937 $ 6,687 1.0%<
<br />
<br />(I.ocal tilmli~g eqtmls I.fl(,% ol'tolal!
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