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Expenditure Plan
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WIA Local Plan Modification PY 2006/07 |
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Modification # |
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LWIA: |
NoRTEC |
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Date: |
07/01/06 |
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| TITLE IB BUDGET PLAN SUMMARY (Adult or Dislocated Worker) |
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| WIA 118; 20 CFR 661.350(a)(13) |
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| PROGRAM TYPE for PY 2006, beginning 07/01/06 through 06/30/07 |
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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 |
R692xxx Subgrant |
R7603xx Subgrant |
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| 1. |
Year of Appropriation |
2005 |
2006 |
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| 2. |
Formula Allocation |
$2,422,636 |
$2,335,376 |
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| 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) |
$2,422,636 |
$2,335,376 |
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| TOTAL ALLOCATION COST CATEGORY PLAN |
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| 6. |
Program Services (sum of Lines 6A through 6E) |
$2,265,165 |
$2,183,577 |
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A. Core Self Services |
$969,054 |
$934,150 |
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B. Core Registration Services |
$484,527 |
$467,075 |
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C. Intensive Services |
$448,188 |
$432,045 |
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D. Training Services |
$363,395 |
$350,306 |
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E. Other |
$0 |
$0 |
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| 7. |
Administration (Line 5 minus 6) |
$157,471 |
$151,799 |
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| 8. |
TOTAL (Lines 6 plus 7) |
$2,422,636 |
$2,335,376 |
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| QUARTERLY TOTAL EXPENDITURE PLAN (cumulative from July 1, 2005 and July 1, 2006 respectively) |
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| 9. |
September 2005 |
$420,902 |
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| 10. |
December 2005 |
$925,355 |
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| 11. |
March 2006 |
$1,606,826 |
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| 12. |
June 2006 |
$2,018,968 |
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| 13. |
September 2006 |
$2,422,636 |
$397,014 |
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| 14. |
December 2006 |
$2,422,636 |
$887,443 |
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| 15. |
March 2007 |
$2,422,636 |
$1,541,348 |
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| 16. |
June 2007 |
$2,422,636 |
$1,938,362 |
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| 17. |
September 2007 |
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$2,335,376 |
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| 18. |
December 2007 |
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$2,335,376 |
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| 19. |
March 2008 |
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$2,335,376 |
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| 20. |
June 2008 |
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$2,335,376 |
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| Terrianne Brown, Program Op Dir |
(530)872-9600, x203 |
9/1/2006 |
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| Contact Person, Title |
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 |
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| obligation rates, recapture, and reallocation. Also see WIA Directive WIAD01-10. |
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