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WIA BUDGET PLAN SUMMARY PY 08-09 <br />Dislocated Rapid <br />AC~u~t Workers Youth Response <br />Allocation Cost Totals <br />Plan <br />1. Program Services <br />Total (A+B+C+D+E) 1,133,237 576,447 TBD TBD 1,709,684 <br />A. Core Self-Services <br />B. Core Registration <br />Services 140,370 63,287 203,657 <br />C. Intensive Services 561,477 253,150 814,627 <br /> TBD <br />D. Training Services 207,520 168,570 376,090 <br />E. Other 223,870 91,440 TBD TBD 315,310 <br />2. Administration <br />(not to exceed amt. 67,776 10,313 TBD 78,089 <br />approved by WIB) <br />TOTAL (1+2) 1,201,013 586,760 TBD TBD 1,787,773 <br />Expenditure Plan <br />(Cumulative) <br />1. September 2008 ~ 420,355 ~ 234,704 <br />2. December 2008 ~ 600,507 ~ 352,056 <br />3. March 2009 ~ 960,810 ~ 510,481 <br />4. June 2009 ~ 1,201,013 ~ 586,760 <br />Comments: <br />• Youth and Rapid Response funding will be added at a later date. <br />• Both EDD and the WORK Center are required to track and report their funds separately <br />under the integration plan. Therefore, this funding plan only covers WIA funded <br />activities at the WORK Center even though the participant plan incorporates the joint <br />efforts of both WIA and EDD staff. <br />5-13-08 <br />25J-8 <br />