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Exhibit A ATTACHMENT 5
<br />WIA Local Plan Program Year 2014 -15
<br />Title IB Budget Plan Summary'
<br />(Adult)
<br />WIA 118; 20 OFR 661,350(a)(13)
<br />PROGRAM TYPE for PY 2014 -15, beginning 07/01/14 through 06/30/15
<br />2 Grant Code 201/202/2031204 WIA 113-Adult
<br />C7 Grant Code 6011502/503/504 WIA IB- Dislocated Worker
<br />Santa Ana
<br />Local Workforce nvastment 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 5/13
<br />1, Year of Appropriation
<br />2013 -14
<br />2014 -15
<br />2. Formula Allocation
<br />1,181,097
<br />1,123,528
<br />3. Allocation Adjustment - Plus or Minus
<br />4. Transfers - Plus or Minus
<br />5, TOTAL FUNDS AVAILABLE (Lines 2thru4)
<br />1,181,097
<br />1,123,528
<br />_
<br />6. Program Services (sum of Lines 6.A thru 6,E )
<br />1,062,987
<br />1,011,175
<br />A. Core Self Services
<br />B, Care Registered Services
<br />31,331
<br />114,000
<br />C, Intensive Services
<br />343,797
<br />285,000
<br />D. Training Services
<br />236,910
<br />224,705
<br />E. Other
<br />450,950
<br />387,470
<br />7. Administration (Line 6 minus 6)
<br />118,110
<br />112,353
<br />8, TOTAL (Line 6 plus 7)
<br />1,181,097
<br />1,123,528
<br />9. September 2013
<br />IN
<br />r.R pfl;-1.51 =� i :54r,
<br />10. December 2013
<br />166,392
<br />--,m
<br />11. March 2014
<br />600,029
<br />12. June 2014
<br />800,029
<br />MI
<br />13, September 2014
<br />1,100,029
<br />14. December 2014
<br />1181,097
<br />160,504
<br />15. March 2015
<br />428,011 .
<br />16, June 2015
<br />695,518
<br />17. September 2015
<br />-
<br />963,025
<br />18, December2015
<br />1,016,526
<br />19. March 2016
<br />1,070 027
<br />20. June 2016 1,123,528
<br />21. % for Administration Expenditures (Line 7 /Line 5)
<br />Santa Ana
<br />Local Workforce nvastment 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 5/13
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