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WIA Local Plan Program Year 2013-14 <br />Title IB Budget Plan Summary' <br />(Dislocated Worker) <br />WIA 118; 20 CFR 651.350(a)(13) <br />PROGRAM TYPE for PY 2013-14, beginning 07/01113 through 06/30/14 <br />[:] Grant Code 201/202/203/204 WIA IB-Adult <br />Ll Grant Code 501/502/503/504 WIA IB-Dislocated Worker <br />FUNDING 1 NTIFIGATION ,` ; K386XXX Sub grant K4--W Sub rant <br />1. Year of Appropriation 2012-13 2013-14 <br />2. Formula Allocation 901,162 807,310 <br />3. Allocation Adjustment - Plus or Minus <br />4. Transfers - Plus or Minus 350,000 <br />5. TOTAL FUNDS AVAILABLE (Lines 2 thru 4) 1,251,162 807,310 <br /> <br />TOTAL AhLOCATI'ON COST.CATEGO.RY,'PLAN- <br />6. Program Services (sum of Lines 6.A thru 6.E) 1,126,046 726,579 <br />A. Core Self Services <br />B. Core Registered Services 25,866 26,689 <br />C. Intensive Services 280,846 295,827 <br />D. Training Services 499,353 161,775 <br />E. Other 319,981 242,288 <br />7. Administration (Line 5 minus 6) 125,116 80,731 <br />8. TOTAL (Line 6 plus 7) 1 1,251,162 807,310 <br /> <br />QUARTERLY TOTAL EXPENDITURE PLAN cumulative fifom Jul ' 1 20121and Jul 1, 2013 res ectivel ) <br />9. September 2012 132,426 <br />10. December 2012 490,155 <br />11. March 2013 809,041 <br />12. June 2013 901,162 <br />13. September 2013 1,251,162 121,097 <br />14. December 2013 435,947 <br />15. March 2014 605,483 <br />16. June 2014 807,310 <br />17. September 2014 <br />18. December 2014 <br />19. March 2015 <br />20. June 2015 <br /> <br />COST GONJ -L'IANCE PktAN; (maximum'll0%) - , . <br />21. % for Administration Expenditures (Line 7/1-ine 5) 10% 10% <br />Santa Ana <br />Local Workforce Investment Area <br />Contact Person, Title Telephone Number Date Prepared <br />Comments: <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-12