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Fifth-Year Local Plan Modification PY 2004-05 |
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Modification # |
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LWIA: |
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Date: |
7/1/2004 |
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| TITLE IB BUDGET PLAN SUMMARY (Adult or Dislocated Worker) |
| WIA 118; 20 CFR 661.350(a)(13) |
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| PROGRAM TYPE for PY 2004, beginning 07/01/04 through 06/30/05 |
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Grant Code 201/202/203/204 WIA IB-Adult |
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Grant Code 501/502/503/504 WIA IB-Dislocated Worker |
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| FUNDING IDENTIFICATION |
R485292 Subgrant |
R5887xx Subgrant |
| 1. |
Year of Appropriation |
2003 |
2004 |
| 2. |
Formula Allocation |
2,937,688 |
2,365,855 |
| 3. |
Allocation Adjustment- Plus or Minus |
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| 4. |
Transfers - Plus or Minus |
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| 5. |
TOTAL FUNDS AVAILABLE (Line 2 plus 4) |
2,937,688 |
2,365,855 |
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| TOTAL ALLOCATION COST CATEGORY PLAN |
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| 6. |
Program Services (sum of Lines 6A through 6E) |
2,746,738 |
2,212,074 |
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A. Core Self Services |
1,400,837 |
1,128,158 |
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B. Core Registration Services |
659,217 |
530,898 |
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C. Intensive Services |
412,010 |
331,811 |
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D. Training Services |
274,674 |
221,207 |
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E. Other |
0 |
0 |
| 7. |
Administration (Line 5 minus 6) |
190,950 |
153,781 |
| 8. |
TOTAL (Lines 6 plus 7) |
2,937,688 |
2,365,855 |
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| QUARTERLY TOTAL EXPENDITURE PLAN (cumulative from July 1, 2003 and July 1, 2004 respectively) |
| 9. |
September 2003 |
249,664 |
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| 10. |
December 2003 |
462,055 |
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| 11. |
March 2004 |
1,419,965 |
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| 12. |
June 2004 |
2,497,035 |
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| 13. |
September 2004 |
2,937,688 |
201,066 |
| 14. |
December 2004 |
2,937,688 |
372,114 |
| 15. |
March 2005 |
2,937,688 |
1,143,563 |
| 16. |
June 2005 |
2,937,688 |
2,010,977 |
| 17. |
September 2005 |
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2,365,855 |
| 18. |
December 2005 |
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2,365,855 |
| 19. |
March 2006 |
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2,365,855 |
| 20. |
June 2006 |
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2,365,855 |
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| COST COMPLIANCE PLAN (maximum 10%) |
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| 21. |
% for Administration Expenditures (Line 7/Line 8) |
6.5% |
6.5% |
| Terrianne Brown, Program Oper Dir |
(530)8729-9600 |
7/1/2004 |
| Contact Person, Title |
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Telephone Number |
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Date Prepared |
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| Comments: |
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| NOTE: Final Rule 667.160, What Reallocation Procedures Must the Governors Use, discusses local area |
| obligation rates, recapture, and reallocation. Also see Directive WIAD01-10. |
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