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SANTA ANA WORK CENTER
<br />BUDGET PLAN SUMMARY
<br />PY 2011-12
<br />
<br />Adult Dislocated
<br />Workers
<br />Youth Rapid
<br />Response
<br />Allocation Cost
<br />Plan
<br />1. Program Services
<br />Total (A+B+C+D+E)
<br />1,281,267
<br />1,152,550
<br />317,745
<br />225,165
<br />A. Core Self-Services
<br />B. Core Registration
<br />Services
<br />336,104
<br />208,106
<br />C. Intensive Services 216,706 138,429 276,400
<br />D. Training Services 230,514 497,694
<br />E. Other 497,943 308,321 41,345 225,165
<br />2. Administration
<br />11,088
<br />40,974
<br />132,013
<br />TOTAL 1+2 1,292,355 1,193,524 449,758 225,165
<br />Expenditure Plan
<br />Cumulative
<br />1. September 2011 452,324 417,733 112,440 56,291
<br />2. December 2011 646,178 596,762 244,879 112,583
<br />3. March 2012 1,098,502 1,014,495 337,319 168,874
<br />4. June 2012 1,292,355 1,193,524 449,758 225,165
<br />EXHIBIT 3
<br />Totals
<br />2,976,727
<br />544,210
<br />631,535
<br />728,208
<br />1,072,774
<br />184,075
<br />3,160,802
<br />25F-17
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