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Exhibit A ATTACHMENT 5 <br />WIA Local Plan Program Year 2014 -15 <br />Title IB Budget Plan Summary' <br />(Dislocated Worker) <br />WIA 118; 20 CFR 561,350(a)(13) <br />PROGRAM TYPE for PY 2013 -14, beginning 07/01/14 through 06/30115 <br />E] Grant Code 2011202/203/204 WIA 113-Adult <br />0 Grant Code 5011502/503/504 WIA IB- Dislocated Worker <br />1. Year of Appropriation <br />2013 -14 <br />2014 -15 <br />2. Formula Allocation <br />807,310 <br />717,405 <br />3. Allocation Adjustment - Plus or Minus <br />4. Transfers - Plus or Minus <br />5. TOTAL FUNDS AVAILABLE (Lines 2 thru 4 ) <br />807,310 <br />717,406 <br />6. Program Services (sum of Lines 6.A thru 6.E ) <br />726,579 <br />Ell- i <br />645,664 <br />A. Core Self Services <br />B. Core Registered Services <br />26,689 <br />76,000 <br />C. Intensive Services <br />295,827, <br />203,000 <br />D, Training Services <br />161,775 <br />143,480 <br />E. Other <br />242,288 <br />223,184 <br />7. Administration Line 5 minus 6) <br />80,731 <br />1 71,741 <br />8, TOTAL Line 6 Plus 7) <br />$07,310 <br />717,406 <br />9. September 2013 <br />? ': <br />10. December 2013 <br />11. March 2014 <br />204,873 <br />390,410 <br />ms ya5;vFa;i <br />sc <br />12. June 2014 <br />690,410 <br />,;- 4F <br />13. September 2014 <br />790,410 <br />14. December 2014 <br />807,310 <br />59,784 <br />15. March 2015 <br />209,243 <br />16. June 2015 <br />358,702 <br />17. September 2016 <br />WAN <br />478,270 <br />18. December 2015 <br />-- <br />597,838 <br />19, March 2016 <br />- <br />657,62.2 <br />20. June 2016 <br />- - 717,405 <br />21. % for Administration Expenditures (Line 7 /Line 5) <br />Santa Ana <br />ocal Workforce Investment Area <br />30- Jun-14 <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 -14D Page 1 of 1 5113 <br />