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SANTA ANA WORK CENTER
<br />BUDGET PLAN SUMMARY
<br />PY 2011-12
<br />Dislocated Rapid
<br />Adult Workers Youth Response
<br />Allocation Cost
<br />Plan
<br />Totals
<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 />2,976,727
<br />A. Core Self -Services
<br />B. Core Registration
<br />Services
<br />336,104
<br />208,106
<br />544,210
<br />C. Intensive Services
<br />216,706
<br />138,429
<br />276,400
<br />631,535
<br />D. Training Services
<br />230,514
<br />497,694
<br />728,208
<br />E. Other
<br />497,943
<br />308,321
<br />41,345
<br />225,165
<br />1,072,774
<br />2. Administration
<br />11,088
<br />40,974
<br />132,013
<br />184,075
<br />TOTAL 1+2
<br />1,292,355
<br />1,193,524
<br />449,758
<br />225,165
<br />3,160,802
<br />Expenditure Plan
<br />Cumulative
<br />1. September 2011
<br />452,324
<br />417,733
<br />112,440
<br />56,291
<br />2. December 2011
<br />646,178
<br />596,762
<br />244,879
<br />112,583
<br />3. March 2012
<br />1,098,502
<br />1,014,495
<br />337,319
<br />168,874
<br />4. June 2012
<br />1,292,355
<br />1,193,524
<br />449.758
<br />225.165
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