Wisconsin Department of Workforce Development
Last Refresh:
12/4/2007
Contract Balance Report as of MAY 2007
Eau Claire
18
Contr CodeContract NameStart PeriodEnd PeriodContract AmountExpenditure Amount% SpentPrepaymentReimbursementExp not Reimb within ContractOver ContractContract BalanceCash Position
0133RCMA ADMIN200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
0134Refugee Cash Assistance200601200712$0.00$9,619.00N/A$0.00$9,619.00$0.00$0.00NOT CAPPED$0.00
0852Child Care Admin & Operations200701200712$213,306.00$114,445.0053.65 %$31,995.90$114,445.00$0.00$0.00$98,861.00$(31,995.90)
0856Child Care Benefit Payments200701200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
0860FSET Adm 50/50 Optional W-2 Related200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NO CONTRACT$0.00
0861FSET Participant Sup 50/50 W-2 Rela200601200712$162,510.00$54,520.5033.55 %$0.00$54,520.50$0.00$0.00$107,989.50$0.00
2100W2 Administration200601200712$241,592.00$158,086.0065.44 %$20,132.66$158,086.00$0.00$0.00$83,506.00$(20,132.66)
2200W-2 Services200601200712$623,752.00$586,315.0094.00 %$51,979.34$571,772.66$0.00$0.00$37,437.00$(37,437.00)
2304Job Access Loans200601200712$5,559.00$0.00N/A$0.00$0.00$0.00$0.00$5,559.00$0.00
2305Repayment  W2 Job Access Loans200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
2312Contracted Child Care - W-2 Related200601200712$151,048.00$106,998.0070.84 %$0.00$106,998.00$0.00$0.00$44,050.00$0.00
2328W-2 Emergency Assistance (EA) Payme200601200712$0.00$142,572.00N/A$0.00$142,572.00$0.00$0.00NOT CAPPED$0.00
2336FSET Supplement - W-2 Related200601200712$17,471.00$0.00N/A$0.00$0.00$0.00$0.00$17,471.00$0.00
2400W-2 Benefits200601200712$745,265.00$361,655.0048.53 %$0.00$0.00$361,655.00$0.00$383,610.00$0.00
2501W-2 Advertising/Promotion (Non-Reim200601200712$3,500.00$0.00N/A$0.00$0.00$0.00$0.00$3,500.00$0.00
2502W-2 Telecommunications (Non-Reimbur200601200712$20,000.00$0.00N/A$0.00$0.00$0.00$0.00$20,000.00$0.00
2503W-2 Legal Services (Non-Reimburseab200601200712$5,000.00$0.00N/A$0.00$0.00$0.00$0.00$5,000.00$0.00
2550Fraud Information200601200712$0.00$94,499.00N/A$0.00$0.00$94,499.00$0.00NOT CAPPED$0.00
2610Estimated Unreported Admin Exp NR200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
2620Est Unreported Service Exp NR200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
5037CCCI Program - Counties200610200709$18,869.00$8,920.0047.27 %$3,145.46$8,920.00$0.00$0.00$9,949.00$(3,145.46)
5039CCCI Admin - Counties200610200709$993.00$0.00N/A$0.00$0.00$0.00$0.00$993.00$0.00
9002Audit Adjustments200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
9005Net Account Receivable Summarized200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
9025Net Collections Activity-Summary200701200712$0.00$(9,934.00)N/A$0.00$(9,934.00)$0.00$0.00NOT CAPPED$0.00
9026Filing Fee200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NOT CAPPED$0.00
9860Local % FSET 50/50 Admin optional200601200712$0.00$0.00N/A$0.00$0.00$0.00$0.00NO CONTRACT$0.00
9861Local %  50/50 FSET Participant  Su200601200712$0.00$54,520.50N/A$0.00$0.00$54,520.50$0.00NO CONTRACT$0.00
18Eau Claire  $2,208,865.00$1,682,216.00N/A$107,253.36$1,156,999.16$510,674.50$0.00$817,925.50$(92,711.02)