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<br />[2] WIA Local Plan Modification PY 2006-07
<br />o Modification #
<br />
<br />LWIA:
<br />Date:
<br />
<br />SANTA ANA
<br />07/01/06
<br />
<br />TITLE IB BUDGET PLAN SUMMARY (Adult or Dislocated Worker)
<br />WIA 118; 20 CFR661.350(a)(13)
<br />
<br />PROGRAM TYPE for PY 2006, beginning 07/01/06 through 06/30/07
<br />[2] Grant Code 201/202/203/204 W1A IB-Adult
<br />o Grant Code 501/502/503/504 WIA IB-Dislocated Worker
<br />
<br />F,UNDING IDENTIFICATION'::;: ' ., ;'i, . ';;r c:-.'.
<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 />R692505 Subgrant
<br />2005
<br />
<br />R760353 Subgrant
<br />2006
<br />
<br />919,887
<br />(7,304)
<br />(125,000)
<br />787,583
<br />
<br />963,562
<br />
<br />[,OT AL.ALLOCA TION~C.OST~C~1JjJ:.G:Q~YJRJ]i~~Hi&lH';:Wt:.i,~~~if1iW~li#~ii,~;fj;gfi:1f~"
<br />6. Proqram 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 />,'," 27,"
<br />
<br />708,825
<br />75,837
<br />117,276
<br />196,211
<br />81 ,644
<br />237,857
<br />78,758
<br />787,583
<br />
<br />.r... ~..
<br />
<br />963,562
<br />
<br />867,~
<br />80,000
<br />120,000
<br />200,000
<br />82,000
<br />385,206
<br />96,356
<br />963,562
<br />
<br />QUARIERL Y TOTAL EXPENDITURE PLAN (cumulative from July 1, 2005 and July 1, 2006 respectively)
<br />9. September 2005 14,5631 .. ,,', ",.."~
<br />10. December2005 177,902 ~.:: '" .r;
<br />11. March 2006 440,208:; ..,.,..... "'0' ".,,' c'
<br />12. June 2006 583,628> ',...,,'
<br />13. September 2006 728,628 15,000
<br />14. December 2006 787,583 200,000
<br />15. March 2007 450,000
<br />16. June 2007 600,000
<br />17. September 2007 ~;F' 730,000
<br />18. December2007 _~.I._~~j,: > ..,' 900,000
<br />19. March 2008 "..' 963,562
<br />20. June 2008'
<br />
<br />Fran L. Jutzi, WIB Administration
<br />Contact Person, Title
<br />
<br />714-565-2621
<br />Telephone Number
<br />
<br />7/27/2006
<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 IB Budget Plan Summary (Adult or Dislocated Worker)
<br />Forms Supplement
<br />FWIAD05-19E
<br />
<br />Page 1 of 1
<br />
<br />190-6
<br />
<br />Rev 7/06
<br />
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