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WIA Local Plan Modification PY 2011-12 Local Area: Santa Ana
<br />? Modification # Date: 04/01/11
<br />TITLE 1B BUDGET PLAN SUMMARY' (Youth)
<br />WIA 118; 20 CFR 661.350(x)(13)
<br />PROGRAM TYPE for PY 2011, beginning 04/01/11 through 06/30/12
<br />F.,] Grant Code 301/3021303/304 WIA IB-Youth
<br />F,UNDINGaDENTIFICATION K178XXX Stfb rant K282XXXSub rant
<br />1. Year of Appropriation 2010 2011
<br />2. Formula Allocation 1,409,639 1,381,816
<br />3. Allocation Adjustment - Plus or Minus
<br />4. TOTAL FUNDS AVAILABLE (Line 2 plus 3) 1,409,639 1,381,816
<br />
<br />TOTAL ALLOCATION`COSVGATEG0RY'PLAN
<br />5. Program Services sum of Lines 5A and 5B 1,268,675 1,243,634
<br />A. In School 418,663 161,672
<br />B. Out-of-School 30% 850,012 1,081,962
<br />6. Administration (Line 4 minus 5) 140,964 138,182
<br />7, TOTAL (Line 5 plus (3) 1,409,639 1,381,816
<br />
<br />QUARTERLY TOTAL EXPENDITURE PLAN cunlulafive from A rifA, 201.0 and Aprf'1,, 2'611 respectivel
<br />8. June 2010
<br />9. September 2010 281,928
<br />10. December 2010 563,856
<br />11. March 2011 845784
<br />12. June 2011 1,127,712
<br />13. September 2011 1,409,639 276,363
<br />14. December 2011 1,409,639 552,726
<br />15. March 2012 1,409,639 829,089
<br />16. June 2012 1,409,639 1,105,452
<br />17. September 2012 1,381,816
<br />18. December 2012 1,381,816
<br />19, March 2013 1,381,816
<br />20. June 2013 1,381,816
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<br />C4.ST,C:OMPLLANCEP..LAN '
<br />21. % for Administration Expenditures Line 6/1-ine 4 10% 10%
<br />Deborah Sanchez, WIB Administrator 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 WIADOI-10 for guidance and information regarding local area obligation rates,
<br />and recapture and reallocation policies and procedures.
<br />FWSD10-15C Page 1 of 1 Rev. 5/20/11
<br />19C-24
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