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[1 WIA Local Plan Modification PY 2011-12 Local Area Santa Ana <br />L1 Modification # Date: 07/01/11 <br />TITLE IB BUDGET PLAN SUMMARY' (Adult or Dislocated Worker) <br />WIA 118; 20 CFR 661.350(a)(13) <br />PROGRAM TYPE for PY 2011, beginning 07/01/11 through 06/30/12 <br />? Grant Code 201/2021203/204 WIA 1131-Adult <br />R) Grant Code 501/502/503/504 WIA [B-Dislocated Worker <br />FUNDING IDENTIFICATION ' K178XXX'S'Ob rant K282XXX Sub rant <br />1. Year of Appropriation 2010 2011 <br />2. Formula Allocation 836,749 795,36-1- <br />-3. Allocation Adjustment - Plus or Minus <br />4. Transfers - Plus or Minus <br />5. TOTAL FUNDS AVAILABLE Lines 2 thru 4 836,749 795,301 <br /> <br />TOTAL 'ALLOCATION;C08T CATEGORY PLAN <br />6. Program Services sum of Lines 6.A thru 6.E) 753,074 715,771 <br />A. Core Self Services <br />B. Core Registered Services 244,589 208,106 <br /> <br />C. Intensive Services <br />90,399 , <br />134,429 <br />D. Training Services 75,270 103,435 <br />E. Other 342,817 269,801 <br />7. Administration (Line 5 minus 6) 83,675 79,530 <br />8. TOTAL (Line 6 plus 7 836,749 795,301 <br /> <br />QUARTERLY TOTAL; EXPENDITU..RE E?- LAN (cumulative from Jul I 90,16,and Jul .1, 2011 res ectiVel <br />9. September 2010 <br />10. December 2010 167,349 <br />11. March 2011 334,698 <br />12. June 2011 502,047 <br />13. September 2011 669,396 <br />14. December 2011 836,749 159,060 <br />15. March 2012 836,749 318,120 <br />16. June 2012 836,749 477,180 <br />17. September 2012 636,240 <br />18. December 2012 795,301 <br />19. March 2013 795,301 <br />20. June 2013 795,301 <br /> <br />C.CST COMPLIANCE PLAN (naximu-m 10%) .' <br />21. % for Administration Expenditures (Line 7/1-ine 5) 10% 10% <br />Deborah Sanchez, WIB Administration 714-565-2621 10-Aug-11 <br />Contact Person, Title Telephone Number Date Prepared <br />Comments: <br />1 Refer to 20 CFR Part 667.160 and WIA Directive WIAD01-10 for guidance and information regarding local area obligation rates, <br />and recapture and reallocation policies and procedures. <br />FWSD10-156 Page 1 of 1 Rev. 5/20/11 <br />19C-23