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<br />G 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 18 BUDGET PLAN SUMMARY (Adult or Dislocated Worker)
<br />WIA 118; 20 CFR 661.350(a)(13)
<br />
<br />PROGRAM TYPE for PY 2006, beginning 07/01/06 through 06/30/07
<br />o Grant Code 201/202/203/204 WIA IB-Adult
<br />G Grant Code 501/502/503/504 WIA IB-Dislocated Worker
<br />
<br />FUNDING. IDENTIFICATION!,:: .............,"/... ".fi':.C"; R692505 Subgrant R760353 Subgrant
<br />1. Year of Appropriation 2005 2006
<br />2. Formula Allocation 762,114 891,088
<br />3. Allocation Adjustment - Plus or Minus (5,150)
<br />4. Transfers - Plus or Minus 125,000
<br />5. TOTAL FUNDS AVAilABLE (Line 2 plus 4) 881,964 891,088
<br />TOT AL ALLOCA TION7COSmj\:c~m!;~qR?y!~e.fi'~.b~!ji; ~c':,. : - ~::~~ i)1;~~~~~1~,:,~:~.~:!fl:i::_IF~j:t~~.~1i~~~:ti; '. . .... J ./t ...~
<br />6. Proqram Services (sum of Lines 6A through 6E) 793,768 801,980
<br /> A. Core Self Services 80,000 81,000
<br /> B. Core Registration Services 120,000 125,000
<br /> C. Intensive Services 200,000 200,000
<br /> D. Training Services 274,615 275,000
<br /> E. Other 119,153 120,980
<br />7. Administration (Line 5 minus 6) 88,196 89,108
<br />8. TOTAL (Lines 6 plus 7) 881,964 891,088
<br />QUARTERLY TOTAL EXPENDITURE PLAN (cumulative from July 1,2005 and July 1,2006 respectively)
<br />9. September 2005 135,385 .'!'.....'i. .. ..:~~
<br />10. December 2005 384,354 , .. .j;~1
<br />11. March 2006 588,056 'k 1
<br />12. June 2006 841,817 .....
<br />13. September 2006 881,964 135,000
<br />14. December 2006 385,000
<br />15. March 2007 600,000
<br />16. June 2007 850,000
<br />17. September 2007 891,088
<br />18. December 2007 - ""
<br />19. March 2008 ..
<br />20. June 2008 ".C;,"\ .......
<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 18 Budget Plan Summary (Adult or Dislocated Worker)
<br />Forms Supplement
<br />FWIAD05-19E Page 1 of 1
<br />
<br />190-7
<br />
<br />Rev 7/06
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