|
WIA BUDGET PLAN SUMMARY PY 09 -10
<br />Dislocated Rapid
<br />Adult Workers Youth Response
<br />�llf,�./4Q 41 yJ 4;� �V'ui' [.
<br />_.. r .ss
<br />-' 4
<br />�. ri
<br />; r � n d :.`
<br />-
<br />TotC71.S
<br />a
<br />384,094
<br />217,278
<br />'�.
<br />l
<br />901,653
<br />11�Program
<br />325,917
<br />��
<br />�
<br />1,202,205
<br />768,187
<br />Services
<br />Total (A +B +C +D +E)
<br />1,191,509
<br />723,320
<br />328,495
<br />TBD
<br />2,243,324
<br />F F �..
<br />"`
<br />A. Core Self- Services
<br />�
<br />B. Core Registration
<br />� i� .,
<br />Services
<br />454,236
<br />244,589.
<br />a �'
<br />698 825
<br />C. Intensive Services
<br />130,241
<br />90,399
<br />282,330
<br />>� z
<br />� 1 `iflgv :f H�.
<br />Y t, ,�� ,�-; :� ,;
<br />502,970
<br />D. Trainin Services
<br />25,625
<br />75,270
<br />v �.
<br />;•t �
<br />� �_�.;
<br />100,895
<br />E. Other
<br />581,407
<br />313,062
<br />46,165
<br />TBD
<br />940,634
<br />2. Administration
<br />�.P- � • + °�
<br />(not to exceed amt.
<br />10,696
<br />44,867
<br />106,062
<br />� '�'
<br />161,625
<br />a roved b WIB
<br />.�= _
<br />TOTAL 1 +2
<br />1,202,205
<br />768,187
<br />434,557
<br />TBD
<br />2.404.949
<br />1. Se tember 2010
<br />300,551
<br />192,047
<br />108,639
<br />2. December 2010
<br />601,102
<br />384,094
<br />217,278
<br />3. March 2011
<br />901,653
<br />576,141
<br />325,917
<br />4. June 2011
<br />1,202,205
<br />768,187
<br />434,557
<br />25G -12
<br />
|