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Total Fiscal Year Plan Funding Funding Sources Non-Federal Share Federal Share Total 100 Percent Federal Grant $1,893,500.00 $1,893,500.00 ABAWD Pledge Grant $0.00 $0.00 50 Percent Administrative $18,321,832.01 $18,321,832.01 $36,643,664.02 50 Percent Dependent Care $29,612.50 $29,612.50 50 Percent Transportation/Other $3,262,294.55 $3,262,294.54 50 Percent Total Participant Reimbursements $3,291,907.05 $3,291,907.04 $6,583,814.09 Total 50 Percent Funds $21,613,739.06 $21,613,739.05 $43,227,478.11 Total $21,613,739.06 $23,507,239.05 $45,120,978.11 424