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fwiad03-2de.xls
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Fourth Year Local Plan Modification PY 2003-04 |
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Modification # |
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LWIA: |
NoRTEC |
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Date: |
4/1/2003 |
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| TITLE IB BUDGET PLAN SUMMARY (Youth) |
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| WIA 118; 20 CFR 661.350(a)(13) |
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| PROGRAM TYPE for PY 2003, beginning 04/01/03 through 06/30/04 |
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Grant Code 301 WIA IB-Youth |
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| FUNDING IDENTIFICATION |
R380xxx Subgrant |
R485xxx Subgrant |
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| 1. |
Year of Appropriation |
2002 |
2003 |
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| 2. |
Formula Allocation |
3,562,274 |
2,630,770 |
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| 3. |
Allocation Adjustment- Plus or Minus |
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| 4. |
TOTAL FUNDS AVAILABLE (Line 2 plus 3) |
3,562,274 |
2,630,770 |
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| TOTAL ALLOCATION COST CATEGORY PLAN |
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| 5. |
Program Services (sum of Lines 5A through 5C) |
3,312,914 |
2,446,616 |
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A. In School |
1,822,103 |
1,712,631 |
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B. Out-of-School (30%) |
1,490,811 |
733,985 |
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C. Other |
0 |
0 |
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| 6. |
Administration (Line 4 minus 5) |
249,360 |
184,154 |
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| 7. |
TOTAL (Line 5 plus 6) |
3,562,274 |
2,630,770 |
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| QUARTERLY TOTAL EXPENDITURE PLAN (cumulative from April 1, 2002, and April 1, 2003) |
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| 8. |
June 2002 |
0 |
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| 9. |
September 2002 |
1,033,059 |
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| 10. |
December 2002 |
1,745,515 |
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| 11. |
March 2003 |
2,315,478 |
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| 12. |
June 2003 |
2,849,820 |
0 |
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| 13. |
September 2003 |
3,562,274 |
789,200 |
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| 14. |
December 2003 |
3,562,274 |
1,578,460 |
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| 15. |
March 2004 |
3,562,274 |
2,104,650 |
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| 16. |
June 2004 |
3,562,274 |
2,499,230 |
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| 17. |
September 2004 |
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2,630,770 |
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| 18. |
December 2004 |
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2,630,770 |
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| 19. |
March 2005 |
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2,630,770 |
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| 20. |
June 2005 |
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2,630,770 |
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| COST COMPLIANCE PLAN (maximum 10%) |
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| 21. |
% for Administration Expenditures (Line 6/Line 7) |
7.0% |
7.0% |
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| Terrianne Brown, Prog Operations Dir |
(530)872-9600, x203 |
7/1/2003 |
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| 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 |
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| obligation rates, recapture, and reallocation. See also Directive WIAD01-10. |
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