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EXHIBIT 1
<br />WIA BUDGET PLAN SUMMARY PY 08-09
<br />Comments:
<br />• Both EDD and the WORK Center are required to track and report their funds separately
<br />under the integration plan. Therefore, this funding plan only covers WIA funded
<br />activities at the WORK Center even though the participant plan incorporates the joint
<br />efforts of both WIA and EDD staff.
<br />9-02-08
<br />Dislocated
<br />Rapid
<br />Adult
<br />Workers
<br />Youth
<br />Response
<br />AIIOcatl0h
<br />Cost
<br />Totals
<br />.elan T
<br />1. Program Services
<br />Total (A+B+C+D+E)
<br />1,133,237
<br />576,447
<br />254,757
<br />228,120
<br />2,192,561
<br />A. Core Self -Services
<br />B. Core Registration
<br />Services
<br />140,370
<br />63,287
<br />u
<br />203,657
<br />C. Intensive Services
<br />561,477
<br />253,150
<br />814,627
<br />D. Training Services
<br />207,520
<br />168,570
<br />376,090
<br />E. Other
<br />223,870
<br />91,440
<br />254,757
<br />228,120
<br />798,187
<br />2. Administration
<br />(not to exceed arra.
<br />67,776
<br />10,313
<br />78,089
<br />ap ed by WM)
<br />TOTAL (1+2)
<br />1,201,013
<br />586,760
<br />254,757
<br />228,120
<br />2,270,650
<br />�xpendrture flan
<br />1. September 2008
<br />420,355
<br />234,704
<br />63,689
<br />57,000
<br />2. December 2008
<br />600,507
<br />352,056
<br />127,378
<br />114,060
<br />3. March 2009
<br />960,810
<br />510,481
<br />191,068
<br />171,060
<br />4. June 2009
<br />1,201,013
<br />586,760
<br />254,757
<br />228,120
<br />Comments:
<br />• Both EDD and the WORK Center are required to track and report their funds separately
<br />under the integration plan. Therefore, this funding plan only covers WIA funded
<br />activities at the WORK Center even though the participant plan incorporates the joint
<br />efforts of both WIA and EDD staff.
<br />9-02-08
<br />
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