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ADULT PARTICIPANT <br />PLAN PY 08-09 <br />5-12-08 <br />~RO~GRAM SERVICE PLAN Se t 2008 Dec 2008 Mar 2009 June 20Q9; <br />1. TOTAL PARTICIPANTS <br />(Lines 2+3) 1050 2100 3360 4200 <br />2. Partici ants Carried-In 30 30 30 30 <br />3. New Participants 1020 2070 3330 4170 <br />ACTIVITY PLAN <br />4. Core Self-Service 1050 2100 3360 4200 <br />5. Core Services (Re istered) 945 1890 3024 3780 <br />6. Intensive Services 850 1701 2721 3402 <br />7. Trainin Services 40 55 62 70 <br />.EXIT STATUS <br />8. Total Exiters (9+12) 735 1470 2352 2940 <br />9. Entered Employment 441 882 1411 1764 <br />10. Trainin Related 12 16 26 33 <br />11. Entered Postsecondary/ Advanced/ <br />Credential Program N/A N/A N/A N/A <br />12. Exited for Other Reasons 294 588 940 1176 <br />DISLOCATED WORKER PARTICIPANT PLAN <br />PY 08-09 <br />PROGRAM SERVICE PLAN Se '`t 2008 Dec 2008 Mar 2009 June 2009 <br />2. TOTAL PARTICIPANTS <br />(Lines 2+3) 450 900 1440 1800 <br />2. Participants Carried-In 49 49 49 49 <br />3. New Participants 401 851 1391 1751 <br />ACTIVITY PLAN <br />4. Core Self-Service 450 900 1440 1800 <br />5. Core Services (Re istered) 405 810 1296 1620 <br />6. Intensive Services 364 729 1166 1458 <br />7. Training Services 40 50 55 62 <br />EXIT STATUS <br />8. Total Exiters (9+12) 315 630 1008 1260 <br />9. Entered Ein to vent 189 378 605 756 <br />10. Trainin Related 8 13 17 22 <br />12. Entered Postsecondary/ Advanced/ <br />Credential Pro ram N/A N/A N/A N/A <br />12. Exited for Other Reasons 126 252 403 504 <br />Note: This plan reflects the anticipated participant service levels under the integration plan in <br />both core and intensive activities. <br />25J-9 <br />