NoRTEC WIA Plan Modification - Budget Summary
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| Adjustment # |
LWIA: |
NoRTEC | |||||||
| Modification # |
Date: |
07/01/2001 | |||||||
| TITLE IB BUDGET PLAN SUMMARY (Adult or Dislocated Worker) | |||||||||
| WIA 118; 20 CFR 661.350(a)(13) | |||||||||
| PROGRAM TYPE for PY 2001, beginning 07/01/01 through 06/30/02 | |||||||||
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Grant Code 201/202 WIA IB-Adult | ||||||||
| Grant Code 501/502 WIA IB-Dislocated Worker | |||||||||
| FUNDING IDENTIFICATION | R069121 Subgrant | R275854 Subgrant | |||||||
| 1. | Year of Appropriation |
2000 |
2001 |
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| 2. | Formula Allocation |
3,422,786 |
3,243,315 |
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| 3. | Allocation Adjustment- Plus or Minus |
728,310 |
0 |
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| 4. | |||||||||
| 5. | TOTAL FUNDS AVAILABLE (Line 2 plus 3) |
4,151,096 |
3,243,315 |
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| TOTAL ALLOCATION COST CATEGORY PLAN | |||||||||
| 6. | Program Services (sum of Lines 6A through 6E) |
3,860,519 |
3,016,283 |
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| A. Core Self Services |
1,992,526 |
1,556,791 |
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| B. Core Registration Services |
539,642 |
421,631 |
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| C. Intensive Services |
498,132 |
389,198 |
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| D. Training Services |
830,219 |
648,663 |
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| E. Other |
0 |
0 |
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| 7. | Administration (Line 5 minus 6) |
290,577 |
227,032 |
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| 8. | TOTAL (Lines 6 plus 7) |
4,151,096 |
3,243,315 |
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| QUARTERLY TOTAL EXPENDITURE PLAN (cumulative from July 1, 2000 and July 1, 2001 respectively) | |||||||||
| 9. | September 2000 |
518,560 |
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| 10. | December 2000 |
1,450,111 |
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| 11. | March 2001 |
2,500,059 |
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| 12. | June 2001 |
3,194,886 |
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| 13. | September 2001 |
3,912,044 |
0 |
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| 14. | December 2001 |
4,151,096 |
972,995 |
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| 15. | March 2002 |
4,151,096 |
1,978,422 |
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| 16. | June 2002 |
4,151,096 |
2,918,984 |
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| 17. | September 2002 |
3,243,315 |
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| 18. | December 2002 |
3,243,315 |
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| 19. | March 2003 |
3,243,315 |
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| 20. | June 2003 |
3,243,615 |
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| COST COMPLIANCE PLAN (maximum 10%) | |||||||||
| 21. | % for Administration Expenditures (Line 7/Line 8) |
7.0% |
7.0% |
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| Terrianne Brown Program Operations Director |
530/872-9600 |
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07/01/2001 |
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| Contact Person, Title |
Telephone |
Date Prepared |
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| Comments: | |||||||||
| NOTE: Final Rule 667.160, What Reallocation Procedures Must the Governors Use, discusses local area obligation rates, recapture, and reallocation. | |||||||||