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WIA Local Plan Program Year 2013 -14 ATTACHMENT 6 <br />Title 113 Budget Plat: S- Umma.,' <br />(Youth) <br />WIA 118; 20 CFR 661.350(a)(13) <br />PROGRAM TYPE for PY 2013 -14, beginning 04/01/13 through 06/30/14 <br />0 Grant Code 301/302/303/304 WIA IB -Youth <br />:FUNDING IDENTIFICATION:. K386XX -X StJ ti" °'rant .. . K4 —=Sub' rant <br />1. Year of Appropriation 2012 -13 2013 -14 <br />2. Formula Allocation 1,416,092 1,231,373 <br />3. Allocation Adjustment - Plus or Minus <br />4. TOTAL FUNDS AVAILABLE (Line 2 plus 3) 1,416,092 1,231,373 <br />5. Program Services (sum of Lines 5A and 5B) 1,274,483 1,108,236 <br />A. In School 300,678 343,553 <br />B. Out -of- School 30% 973,805 764,683 <br />6. Administration (Line 4 minus 5) 141,609 123,137 <br />7. TOTAL (Line 5 plus 6) 1,416,092 1,231,373 <br />8. June 2012 <br />9. September 2012 <br />a, , <br />10. December 2012 <br />' <br />11. March 2013 <br />335,334. <br />„ <br />12. June 2013 <br />509,929 <br />13. September 2013 <br />817,772 <br />14. December 2013 <br />1,125,615 <br />15. March 2014 <br />1,416,092 <br />17,366 <br />16. June 2014 <br />307,844 <br />17. September 2014 <br />538, 726 <br />18. December 2014 <br />;: <br />769,608 <br />19. March 2015 <br />1,000,490 <br />20. June 2015 <br />1,231,373 <br />C0STCOMPL [AN CI -FLI AN. <br />21. % for Administration Expenditures Line 6 /Line 4) 1 10 % 10% <br />Santa Ana <br />Local Workforce Investment Area <br />Linda Oberman, Economic Develop Mgr 714 - 647 -6991 June 25, 2013 <br />Contact Person, Title Telephone Number Date Prepared <br />Comments: <br />1 Refer to 20 CFR Part 667.160 and WIA Directive WIAD01 -10 for guidance and information regarding local area obligation rates, <br />and recapture and reallocation policies and procedures. <br />FWSD12 -14E Page 1 of 1 5/13 <br />19F -78 <br />