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Santa Ana WORK Center <br />ADULT PARTICIPANT PLAN <br />PY 2012-13 <br />PROGRAM SERVICE PLAN Sept 2012 Dec 2012 Mar 2013 June 2013 <br />1. TOTAL PARTICIPANTS <br />(Lines 2+3) <br />359 <br />384 <br />443 <br />468 <br />2. Participants Carried-In 300 300 300 300 <br />3. New Participants 59 84 143 168 <br />ACTIVITY PLAN Sept 2012 Dec 2012 Mar 2013 June 2013 <br />4. Core Self-Service 1470 2100 3570 4200 <br />5. Core Services (Registered) 59 84 109 168 <br />6. Intensive Services 45 64 109 128 <br />7. Training Services 17 24 41 48 <br />EXIT STATUS Sept 2012 Dec 2012 Mar 2013 June 2013 <br />8. Total Exiters (9+12) 150 200 250 300 <br />9. Entered Employment 90 120 150 180 <br />10. Training Related <br />11. Entered <br />Postsecondary/Advanced/Credential <br />Program N/A N/A N/A N/A <br />12. Exited for Other Reasons 60 80 100 120 <br />DISLOCATED WORKER PARTICIPANT PLAN <br />PY 2012-13 <br />PROGRAM SERVICE PLAN Sept 2012 Dec 2012 Mar 2013 June 2013 <br />2. TOTAL PARTICIPANTS <br />(Lines 2+3) <br />260 <br />286 <br />346 <br />371 <br />2. Participants Carried-In 200 200 200 200 <br />3. New Participants 60 86 146 171 <br />ACTIVITY PLAN Sept 2012 Dec 2012 Mar 2013 June 2013 <br />4. Core Self-Service 630 900 1440 1800 <br />5. Core Services (Registered) 60 86 146 171 <br />6. Intensive Services 42 60 102 120 <br />7. Training Services 18 26 44 51 <br />EXIT STATUS <br />8. Total Exiters (9+12) 50 100 150 200 <br />9. Entered Employment 30 60 90 120 <br />10. Training Related <br />12. Entered <br />Postsecondary/Advanced/Credential <br />Program N/A N/A N/A N/A <br />12. Exited for Other Reasons 80 160 240 320 <br />2SEB91 2