|
t"Xhibit A ATTACHMENT 5
<br />WIA Local Plan Program Year 2014 -15
<br />Title IB Budget Plan Summary'
<br />(Adult)
<br />WIA 118; 20 CFR 6e1.350(a)(13)
<br />PROGRAM TYPE for PY 2014 -15, beginning 07/01/14 through 06 /30/15
<br />M Grant Code 201/202/203/204 WIA 113-Adult
<br />Ci Grant Code 601/502150504 WIA IB- Dislocated Worker
<br />I. Year of Appropriation
<br />2018 -14
<br />2014 -15
<br />2: Formula Allocation
<br />1,181,097
<br />1,123,528
<br />3, Allocation Adjustment - Plus or Minus
<br />4: Transfers - Plus or Minus
<br />5, TOTAL FUNDS AVAILABLE (Lines 2 thru 4)
<br />1,181 097
<br />1,123,528
<br />I _
<br />6, Program Services sum of Lines 6:A thru 6,E
<br />�c?=c1. �8_..A�Suil.'
<br />1,052,987
<br />E�-FO eJtiW, vlYei`dYd �"'t`,2rili r�::i:l I� lI
<br />11011,176
<br />A. Core Self Services
<br />B, Core Registered Services
<br />31,331
<br />114,000
<br />C, Intensive Services
<br />343,797
<br />286,000
<br />D. Training Services
<br />236,910
<br />224,705
<br />E. Other
<br />450,960
<br />387,470
<br />7, Administration Line 5 minus 6)
<br />118,110
<br />112,363
<br />8. TOTAL (Line 6 plus 7
<br />1,181,097
<br />1,123,628
<br />P. September 2013$"r°
<br />10. December 2013
<br />166,392
<br />11. March 2014
<br />500,029
<br />12. June 2014
<br />800,029
<br />Soli .;..!:..: .,':i'•
<br />13. September 2014
<br />1,100,029
<br />14. December2014
<br />1181,097
<br />160,504
<br />15. March 2015
<br />428,011
<br />16, June 2015
<br />695,618
<br />17. September 2015
<br />—_
<br />963,026
<br />18. December 2016
<br />19. March 2016 -
<br />20, June 2016
<br />1,070,027
<br />1,123,528
<br />21. % for Administration Expenditures (Line 7 /1-ine 5) 10% 10%
<br />Santa Ana
<br />Local Workforce Investment Area
<br />30- Jun -14
<br />Contact Person, Title Telephone Number Date Prepared
<br />I Refer to 20 CFR Part 667.160 and WIA Directive WIAD01 -10 for guldanoe and Inform atlon regarding local area obllgatlon rates,
<br />and recapture and reallocation pollcles and procedures,
<br />FWSD12 -14D Page 1 of 1 5/13
<br />251 -12
<br />
|