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WIA Local Plan Program Year 2013-14 EXHIBIT 3
<br />Title IB Budget Plan Summary'
<br />(Adult )
<br />WIA 118; 20 CFR 661.350(a)(13)
<br />PROGRAM TYPE for PY 2013-14, beginning 07/01/13 through 06/30/14
<br />0 Grant Code 201/202/203/204 WIA IB-Adult
<br />? Grant Code 501/502/503/504 WIA IB-Dislocated Worker
<br />PUNDINWIDENTIF.ICATION K386XXX Sub rant K4--XXX Sub rant
<br />1. Year of Appropriation 2012-13 2013-14
<br />2. Formula Allocation 1,372,608 1,181,097-
<br />3. Allocation Adjustment - Plus or Minus
<br />4. Transfers - Plus or Minus 350,000)
<br />5. TOTAL FUNDS AVAILABLE (Lines 2 thru 4) 1,022,608 1,181,097
<br />
<br />TOTAL AL?DCATIQN COST CATEGOR . PLAN:
<br />6. Program Services (sum of Lines 6.A thru 6.E) 920,348 1,062,987
<br />A. Core Self Services
<br />B. Core Registered Services 29,167 31,331
<br />C. Intensive Services 316,004 343,797
<br />D. Training Services 287,640 236,910
<br />E. Other 287,537 450,950
<br />7. Administration (Line 5 minus 6) 102,260 118,110
<br />8. TOTAL (Line 6 plus 7) 1,022,608 1,181,097
<br />QUARTERLYTOTAL EXPENDITURE(PLAN;:(cumulativefrom,Jul 1, 20112 and Jul 1, 2013 respectively)
<br />9. September 2012 40,983 "
<br />10. December 2012 118,867
<br />11. March 2013 201,479
<br />12. June 2013 567,992
<br />13. September 2013 863,266
<br />14. December 2013 1,022,608 135,932
<br />15. March 2014 431,206
<br />16. June 2014 726,480
<br />17. September 2014 840,134
<br />18. December 2014 953,788
<br />19. March 2015 1,067,442
<br />20. June 2015 1,181,097
<br />
<br />COST COMPL%ANCE,,PL,AN (maximum'10%
<br />21. % for Administration Expenditures (Line 7/1-ine 5) 10% 1D%
<br />Santa Ana
<br />Local Workforce Investment Area
<br />Contact Person, Title Telephone Number Date Prepared
<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 />FWSD12-14D Page 1 of 1 5/13
<br />25C-11
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