PLANNING SUMMARY                            
   I. GENERAL INFORMATION WORKFORCE INVESTMENT ACT CREATED(5/00)  
                      CUSTOMERS:                           |  
     A. AREA SDA 01 B. PROGRAM YEAR: 2000 E.  WIA SUBMISSION DATE: |  
  C. CHANGE NUMBER: XXXX F.  FINANCIAL APPROVAL DATE: |  
  D. CHANGE TYPE: XXXX G.  STATE APPROVAL DATE: |  
                                                  |  
       
  II. FUNDING SOURCES AND EXPENDITURES     Adults   ADMIN | PROGRAM |   | TOTAL  
           
                                                  |  
  A.  FUNDING SOURCES: 1. PRIOR YEAR CARRY FORWARD....................... . $32,000 | $288,000 | | $320,000 |   Comments: |  
  2. CURRENT YEAR ALLOCATION ......................................................................................................   $66,622 | $599,593 | | $666,215 |   |  
  B. TOTAL FUNDS AVAILABLE 3 TOTAL.................................. . .   $98,622   $887,593 $0   $0 $986,215      
    | | |   |   |  
  C.  EXPENDITURES: 1. TOTAL PLANNED OBLIGATED/CONTRACTED FOR CURRENT YEAR   $8,622 | $750,214 | | $758,836   |   DO NOT ERASE !!!!!! DO NOT ERASE !!!!!!
  2. IN-HOUSE BUDGETED EXPENDITURES...... . $90,000 #VALUE![1] $137,379 |   $227,379   |   * * * * * * * * * * * * * * * *
  3. TOTAL PLANNED EXPENDITURES ................ .   $98,622 #VALUE! $887,593 $0   $986,215      
         
  4. PLANNED CARRY FORWARD OF CURRENT YEAR ALLOCATION......................................   $0 #VALUE![2] $0 #VALUE![3]   | $0 |    Planned Carryover   |   * DO NOT ERASE !!!!!! DO NOT ERASE !!!!!! * *
                     
  D. PLANNED NUMBER OF CUSTOMERS                      
       1.  CORE SERVICES ONLY   500 FILL IN A NUMBER IN THIS SPACE            
       2.  INTENSIVE SERVICES   200 FILL IN A NUMBER IN THIS SPACE            
       3.  TRAINING SERVICES 120 FILL IN A NUMBER IN THIS SPACE                  
                     
                                          |   * # # # # # # # # # # # # # # # * *
  | * 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 * *
                                               
 
 
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