Laserfiche WebLink
WIA BUDGET PLAN SUMMARY PY 09-10 <br />Dislocated Rapid <br />Adult Workers Youth Response <br />?llf,?./SeQ 41St 4;? ?}J„`s[. <br />r .ss <br />_.. -' 4 <br />?. r <br />; <br />r ? n d : - <br />` ' TotC71.S <br />a <br />1? i . ?. l <br />1 ?? ? <br />Program Services <br />Total (A+B+C+D+E) 1,191,509 723,320 328,495 TBD 2,243,324 <br /> F F ?.. <br />"` <br />A. Core Self-Services ? <br />B. Core Registration ? i? ., <br />Services 454,236 244,589. a ?' <br />? 698 825 <br /> <br /> <br />C. Intensive Services <br /> <br />130,241 <br /> <br />90,399 <br /> <br />282,330 > <br />z <br />? 1 `iflgv :f H?. <br />Y t, ,?? ,?-; :? ,; <br /> <br />502,970 <br /> <br /> <br />D. Trainin Services <br /> <br />25 <br />625 <br /> <br />75 <br />270 v ?. <br />;•t ? <br /> , , ? ?_?.; 100,895 <br />E. Other 581,407 313,062 46,165 TBD 940,634 <br />2. Administration ?.P- ? • + °? <br />(not to exceed amt. 10,696 44,867 106,062 ? '?' 161 <br />625 <br />a roved b WIB .?= _ , <br />TOTAL 1+2 1,202,205 768,187 434,557 TBD 2.404.949 <br />1. Se tember 2010 300,551 192,047 108,639 <br />2. December 2010 601,102 384,094 217,278 <br />3. March 2011 901,653 576,141 325,917 <br />4. June 2011 1,202,205 768,187 434,557 <br />25G-12