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<br />[I] Local Plan Modification PY 2005-06
<br />o Modification #
<br />
<br />LWIA: SANTA ANA
<br />Date:
<br />
<br />7/1/2005
<br />
<br />TITLE 18 BUDGET PLAN SUMMARY (Adult or Dislocated Worker)
<br />WIA 118; 20 CFR 661.350(a)(13)
<br />
<br />PROGRAM TYPE for PY 2005, beginning 07/01/05 through 06/30/06
<br />o Grant Code 201/202/203/204 WIA IB-Adult
<br />[I] Grant Code 501/502/503/504 WIA IB-Dislocated Worker
<br />
<br />FUN DING IDENTIFICATION i..<"':."..;" ;:;N"~,(::;
<br />1. Year of Appropriation
<br />2, Formula Allocation
<br />3. Allocation Adjustment- Plus or Minus
<br />4, Transfers - Plus or Minus
<br />5, TOTAL FUNDS AVAILABLE (Line 2 plus 4)
<br />
<br />;nOTAL ALLOCATION11C0SmICAiJ1EGORy;tlBL:~[i~~ti'
<br />6, Program Services (sum of Lines 6A through 6E)
<br />A. Core Self Services
<br />B. Core Registration Services
<br />C. Intensive Services
<br />D. Training Services
<br />E, Other
<br />7. Administration (Line 5 minus 6)
<br />8. TOTAL (Lines 6 plus 7)
<br />
<br />R588754 Subgrant
<br />2004
<br />
<br />R692505 Subgrant
<br />2005
<br />
<br />664,909
<br />(3,829)
<br />230,345
<br />891,425
<br />
<br />762,114
<br />
<br />762,114
<br />
<br />~..;':;;.:;:";~,~~~]'~~t~~J~i~~l~f~t~!f.~f~l~~l~~~~::, .
<br />
<br />',:<,,'::;;(-;: I.:',
<br />
<br />i:":~'.:~i}_:}::'.;::
<br />
<br />
<br />802,283
<br />8,022
<br />13,022
<br />80,228
<br />299,870
<br />401,141
<br />89,142
<br />891,425
<br />
<br />685,903
<br />6,859
<br />11,859
<br />68,590
<br />255,644
<br />342,951
<br />76,211
<br />762,114
<br />
<br />
<br />9. September 2004
<br />10, December 2004
<br />11. March 2005
<br />12, June 2005
<br />13. September 2005
<br />14, December 2005
<br />15. March 2006
<br />16. June 2006
<br />17. September 2006
<br />18. December 2006
<br />19. March 2007
<br />20, June 2007
<br />
<br />55,975
<br />534,477
<br />509,987
<br />712,600
<br />891,425
<br />
<br />52,422
<br />200,000
<br />400,000
<br />600,000
<br />762,114
<br />
<br />
<br />
<br />COST..COM PLIANCE~PllAN#maxrmu'm!;10WJ)_~i;t~~~~;~:ri1f.~i11r"~~'i'r~f;,."t'~.":,,,Hi1'i'f!~~,~i!;t~,~~il'i~~\,ii1%,;~~- 'i-
<br />21. % for Administration Expenditures (Line 7/Line 8) 10.0%
<br />
<br />Fran L Jutzi, WIB Admin/MIS
<br />Contact Person, Title
<br />
<br />(714) 565-2621
<br />Telephone Number
<br />
<br />6/13/05
<br />Date Prepared
<br />
<br />Comments:
<br />NOTE: Final Rule 667.160, What Reallocation Procedures Must the Governors Use, discusses local area
<br />obligation rates, recapture, and reallocation. Also see WIA Directive WIAD01-10.
<br />
<br />Title I B Budget Plan Summary (Adult or Dislocated Worker)
<br />Forms Supplement
<br />
<br />FWIAD04-21D
<br />
<br />Page 1 of 2
<br />
<br />6/05
<br />
<br />190-6
<br />
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