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WIA BUDGET PLAN SUMMARY
<br />PY 12-13
<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 />1,213,030
<br />788,730
<br />321,355
<br />217,358
<br />A. Core Self-Services
<br />B. Core Registration
<br />Services
<br />355,557
<br />191,454
<br />C. Intensive Services 101,018 54,394 262,610
<br />D. Training Services 284,055 272,820
<br />E. Other 472,400 270,062 58,745 217,358
<br />2. Administration
<br />(not to exceed amt.
<br />approved by WIB)
<br />61,988
<br />30,444
<br />121,504
<br />TOTAL (1+2) 1,275,018 819,174 442,859 217,358
<br />Expenditure Plan
<br />(Cumulative)
<br />1. September 2011 446,256 286,711 110,715 54,340
<br />2. December 2011 637,509 409,587 221,430 108,679
<br />3. March 2012 1,083,765 696,298 332,144 163,019
<br />4. June 2012 1,275,018 819,174 442,859 217,358
<br />EXHIBIT 3
<br />Totals
<br />2,540,473
<br />547,011
<br />418,022
<br />556,875
<br />1,018,565
<br />213,936
<br />2,754,409
<br />25E-11
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