WIA and Related Programs - Expenditures by Line Code as of Refresh Date:
5/23/2012
BAY AREA WORKFORCE / AD
Return to Comparison of Expenditures by Type
     AUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBERJANUARYFEBRUARYMARCH APRILMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBERJANUARYFEBRUARYMARCH APRILMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBERJANUARYFEBRUARYMARCH APRILMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBERJANUARYFEBRUARYMARCH APRILMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBERJANUARYFEBRUARYMARCH Total Expenditures
ContractLine CodeLine Code NameStart DateEnd Date20072007200720072007200820082008200820082008200820082008200820082008200920092009200920092009200920092009200920092009201020102010201020102010201020102010201020102010201120112011201120112011201120112011201120112011201220122012For Indicated Time Period
2006  2-2006 STW MSSC Mfg Skills Standard Cert201010201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$27,532.00$182.00$422.00$2,973.00$(1,105.00)$15,116.28$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$45,120.28
  STW MSSC Mfg Skills Standard Cert Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$27,532.00$182.00$422.00$2,973.00$(1,105.00)$15,116.28$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$45,120.28
                                                              
2010  2-2010 ADM WIA Admin200904201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,287.00$4,572.00$24,473.00$14,685.00$37,053.00$13,796.00$12,851.00$15,605.00$15,917.00$8,553.00$19,840.00$21,172.00$27,720.00$10,467.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$227,991.00
  ADM WIA Administration Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,287.00$4,572.00$24,473.00$14,685.00$37,053.00$13,796.00$12,851.00$15,605.00$15,917.00$8,553.00$19,840.00$21,172.00$27,720.00$10,467.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$227,991.00
                                                              
2014  2-2011 YTH WIA Youth In School200904201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$15,002.00$4,229.00$24,520.00$6,230.00$(2,092.00)$14,680.00$23,809.00$14,163.00$15,606.00$(9,710.00)$(13.00)$(13.00)$144.00$2.00$0.00$0.98$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$106,557.98
2014  2-2012 YTH WIA Youth Out of School200904201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$12,056.00$22,508.00$4,849.00$31,881.00$73,325.00$70,924.00$64,106.00$54,230.00$28,487.00$132,544.00$24,377.00$51,073.00$49,812.00$13.00$13.00$(144.00)$(2.00)$0.00$(0.98)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$620,051.02
  YTH WIA Youth Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$12,056.00$22,508.00$4,849.00$46,883.00$77,554.00$95,444.00$70,336.00$52,138.00$43,167.00$156,353.00$38,540.00$66,679.00$40,102.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$726,609.00
                                                              
2018  2-2015 ADT WIA Adult Core & Intensive200907201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$17,689.00$8,075.00$8,511.00$41,554.00$53,280.00$33,270.00$37,191.00$45,851.00$35,992.00$58,664.00$46,061.78$(80,874.78)$0.00$(310.50)$149.23$(195.73)$(270.27)$103.32$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$304,740.05
2018  2-2016 ADT WIA Adult Training200907201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$20.00$56,901.00$10,253.00$32,994.00$18,837.00$18,375.00$58,330.00$(16,593.99)$80,271.99$0.00$310.50$(149.23)$195.73$270.27$(103.32)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$259,911.95
2018  2-2017 ADT WIA Supportive Services200907201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,833.00$409.00$9,466.00$5,865.00$5,771.00$(4,287.00)$10,529.00$7,723.00$305.21$602.79$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$39,217.00
  ADT WIA Adult Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$17,689.00$8,075.00$11,344.00$41,983.00$119,647.00$49,388.00$75,956.00$60,401.00$64,896.00$124,717.00$29,773.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$603,869.00
                                                              
2022  2-2019 DLW WIA Core & Intensive Serv200907201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$29,652.00$45,770.00$56,503.00$21,860.00$33,895.00$55,875.00$36,667.00$39,473.00$42,660.50$14,500.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$376,856.00
2022  2-2020 DLW WIA Training Serv200907201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$8,289.00$199,830.00$81,051.00$(36,492.00)$117,384.00$(99,363.00)$3,905.00$30.00$36,781.46$(14,490.46)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$296,925.00
2022  2-2021 DLW WIA Supportive Services200907201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$21,005.00$7,547.00$19,648.00$24,011.00$3,901.00$(28,452.00)$0.00$0.00$10.04$(10.04)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$47,660.00
  DLW WIA Dislocated Worker Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$58,946.00$253,147.00$157,202.00$9,379.00$155,180.00$(71,940.00)$40,572.00$39,503.00$79,452.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$721,441.00
                                                              
2023  2-2023 SRR WIA Rapid Response Admin200907201008$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$4,459.00$9,250.00$3,857.00$7,492.00$12,975.00$(2,213.00)$1,749.00$791.00$206.00$358.00$760.00$1,502.85$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$41,186.85
  SRR WIA Rapid Response Admin Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$4,459.00$9,250.00$3,857.00$7,492.00$12,975.00$(2,213.00)$1,749.00$791.00$206.00$358.00$760.00$1,502.85$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$41,186.85
                                                              
2027  2-2024 SRR WIA Core & Intensive Serv200907201008$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$20,734.00$6,027.00$16,058.00$13,837.00$13,084.00$26,846.00$18,591.00$10,484.00$16,660.00$17,519.00$14,848.00$15,805.75$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$190,493.75
2027  2-2025 SRR WIA Training Services200907201008$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$165,698.00$(108,237.00)$(19,545.00)$2,052.00$32,081.00$36,043.00$43,728.00$(57,373.00)$38,773.00$1,381.00$2,553.00$(41,811.05)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$95,342.95
2027  2-2026 SRR WIA Supportive Services200907201008$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$5,104.00$5,030.00$(2,753.00)$457.00$(229.00)$4,689.00$2,369.00$175.00$(321.00)$(841.00)$264.00$(465.06)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$13,478.94
  SRR WIA Rapid Response Program Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$191,536.00$(97,180.00)$(6,240.00)$16,346.00$44,936.00$67,578.00$64,688.00$(46,714.00)$55,112.00$18,059.00$17,665.00$(26,470.36)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$299,315.64
                                                              
2040  2-2040 NEG ARRA WI 31 Bay Area Admin200907201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,607.00$11,707.00$23,882.00$3,280.00$11,932.00$8,819.00$1,358.00$4,944.00$30,451.00$15,033.00$27,115.00$8,415.00$11,131.00$11,504.00$10,286.00$12,625.00$10,479.00$6,971.00$6,057.00$6,798.00$7,806.00$8,878.00$21,202.00$14,518.00$14,233.00$3,529.00$33,270.00$6,820.00$12,586.00$9,977.00$3,029.00$361,242.00
  NEG ARRA WI 31 Bay Area Admin Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,607.00$11,707.00$23,882.00$3,280.00$11,932.00$8,819.00$1,358.00$4,944.00$30,451.00$15,033.00$27,115.00$8,415.00$11,131.00$11,504.00$10,286.00$12,625.00$10,479.00$6,971.00$6,057.00$6,798.00$7,806.00$8,878.00$21,202.00$14,518.00$14,233.00$3,529.00$33,270.00$6,820.00$12,586.00$9,977.00$3,029.00$361,242.00
                                                              
2044  2-2041 NEG ARRA WI 31 Bay Area Core & Inte200907201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$89,854.00$29,796.00$27,726.00$54,086.00$38,305.00$48,010.00$38,443.00$53,451.00$52,475.00$48,431.00$48,516.00$45,327.00$54,196.00$50,253.00$49,367.00$52,922.00$41,192.00$44,879.00$(8,497.00)$114,782.00$71,748.00$51,372.00$34,695.00$42,500.00$39,108.00$100,836.00$48,408.00$60,194.00$55,350.00$60,314.00$60,312.00$1,598,351.00
2044  2-2042 NEG ARRA WI 31 Bay Area Training200907201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$360,444.00$64,923.00$97,911.00$130,062.00$89,553.00$0.00$215,246.00$(10,011.00)$214,627.00$42,900.00$97,630.00$61,741.00$9,315.00$45,132.00$15,415.00$71,346.00$10,851.00$10,432.00$(34,642.00)$6,299.00$48,868.00$24,038.00$27,137.00$(11,996.00)$19,181.00$(56,732.00)$16,915.00$45,570.00$(3,584.00)$222.00$892.00$1,609,685.00
2044  2-2043 NEG ARRA WI 31 Bay Area Supportive200907201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$51,834.00$7,671.00$2,496.00$17,499.00$22,609.00$4,798.00$(153.00)$(1,133.00)$2,037.00$(29.00)$14,905.00$49,156.00$(1,377.00)$(25,533.00)$(1,621.00)$6,675.00$27,912.00$(484.00)$60,497.00$(60,427.00)$(1,536.00)$7,021.00$2,959.00$10,811.00$1,049.00$464.00$3,606.00$7,312.00$2,806.00$(319.00)$(482.00)$211,023.00
  NEG ARRA WI 31 Bay Area Total Prog Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$502,132.00$102,390.00$128,133.00$201,647.00$150,467.00$52,808.00$253,536.00$42,307.00$269,139.00$91,302.00$161,051.00$156,224.00$62,134.00$69,852.00$63,161.00$130,943.00$79,955.00$54,827.00$17,358.00$60,654.00$119,080.00$82,431.00$64,791.00$41,315.00$59,338.00$44,568.00$68,929.00$113,076.00$54,572.00$60,217.00$60,722.00$3,419,059.00
                                                              
2063  2-2063 STW Skills Jump Start - Admin201002201101$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$185.00$326.00$1,097.00$372.84$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,980.84
  STW Skills Jump Start - Admin Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$185.00$326.00$1,097.00$372.84$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,980.84
                                                              
2064  2-2064 STW Skills Jump Start - Program201002201101$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,785.00$11,039.00$3,808.00$25,058.00$0.00$0.00$(1,406.62)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$40,283.38
  STW Skills Jump Start - Program Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,785.00$11,039.00$3,808.00$25,058.00$0.00$0.00$(1,406.62)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$40,283.38
                                                              
2091  2-2091 ADT WIA Adult 35% Training Req200907201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$20.19$64,262.78$13,665.65$22,219.87$18,836.89$18,374.78$58,330.05$(16,594.20)$80,271.68$0.00$0.00$0.00$195.73$270.27$(103.32)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$259,750.37
  ADT WIA Adult 35% Training Req Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$20.19$64,262.78$13,665.65$22,219.87$18,836.89$18,374.78$58,330.05$(16,594.20)$80,271.68$0.00$0.00$0.00$195.73$270.27$(103.32)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$259,750.37
                                                              
2092  2-2092 DLW WIA 35% Training  Req200907201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$21,768.58$186,350.57$119,712.03$(6,248.89)$48,479.75$(99,362.82)$3,904.47$30.00$36,781.77$22,291.23$0.00$0.00$0.00$0.00$0.00$0.00$0.00$630.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$334,336.69
  DLW WIA 35% Training Req Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$21,768.58$186,350.57$119,712.03$(6,248.89)$48,479.75$(99,362.82)$3,904.47$30.00$36,781.77$22,291.23$0.00$0.00$0.00$0.00$0.00$0.00$0.00$630.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$334,336.69
                                                              
2093  2-2093 SRR WIA 35% Training  Req200907201008$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$45,282.19$(5,899.30)$32,666.34$46,564.92$45,145.86$(71,700.06)$41,160.49$78.25$3,855.16$(31.50)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$137,122.35
  SRR WIA 35% Training  Req Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$45,282.19$(5,899.30)$32,666.34$46,564.92$45,145.86$(71,700.06)$41,160.49$78.25$3,855.16$(31.50)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$137,122.35
                                                              
2100  2-2100 ADM WIA Admin201004201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$9,950.00$(9,950.00)$0.00$0.00$0.00$43,902.00$20,452.00$30,810.00$5,951.00$33,542.00$23,457.00$21,036.00$17,536.00$10,092.00$206,778.00
  ADM WIA Administration Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$9,950.00$(9,950.00)$0.00$0.00$0.00$43,902.00$20,452.00$30,810.00$5,951.00$33,542.00$23,457.00$21,036.00$17,536.00$10,092.00$206,778.00
                                                              
2104  2-2101 YTH WIA Youth In School201004201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$25,065.00$(21,642.00)$12,477.00$8,075.00$8,568.00$8,605.00$16,229.00$6,095.00$16,966.00$12,246.00$1,109.00$77,615.00$7,651.00$7,233.00$6,826.00$70,420.00$7,113.00$7,436.00$34,135.00$312,222.00
2104  2-2102 YTH WIA Youth Out of School201004201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$121.00$51,251.00$52,285.00$49,766.00$68,322.00$50,677.00$63,789.00$47,012.00$81,805.00$59,198.00$58,208.00$50,009.00$54,156.00$764.00$686.00$824.00$725.00$(1,218.00)$32,450.00$720,830.00
  YTH WIA Youth Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$25,186.00$29,609.00$64,762.00$57,841.00$76,890.00$59,282.00$80,018.00$53,107.00$98,771.00$71,444.00$59,317.00$127,624.00$61,807.00$7,997.00$7,512.00$71,244.00$7,838.00$6,218.00$66,585.00$1,033,052.00
                                                              
2108  2-2105 ADT WIA Adult Core & Intensive201007201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$40,162.00$41,694.00$48,338.00$36,380.00$40,571.00$44,629.00$41,052.00$42,321.00$17,385.00$15,223.00$23,257.00$27,217.00$61,022.00$62,303.00$69,189.00$6,566.00$520.00$(49,783.00)$(8,235.00)$(284.00)$(20,210.00)$539,317.00
2108  2-2106 ADT WIA Adult Training201007201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$13,023.00$34,268.00$(46,706.00)$40,162.00$12,014.00$(32,218.00)$(15,065.00)$1,029.00$(1,821.00)$17,765.00$19,015.00$198,997.00$(56,197.00)$(4,143.00)$(9,609.00)$(6,775.00)$24,888.00$67,503.00$7,974.00$284.00$20,210.00$284,598.00
2108  2-2107 ADT WIA Supportive Services201007201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$10,000.00$13,149.00$41,913.00$(28,162.00)$(3,030.00)$(1,494.00)$3,340.00$2,951.00$1,575.00$8,421.00$(3,684.00)$7,684.00$(1,680.00)$18,662.00$(7,019.00)$2,413.00$0.00$250.00$261.00$0.00$0.00$65,550.00
  ADT WIA Adult Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$63,185.00$89,111.00$43,545.00$48,380.00$49,555.00$10,917.00$29,327.00$46,301.00$17,139.00$41,409.00$38,588.00$233,898.00$3,145.00$76,822.00$52,561.00$2,204.00$25,408.00$17,970.00$0.00$0.00$0.00$889,465.00
                                                              
2112  2-2109 DLW WIA Core & Intensive Serv201007201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$50,977.00$57,156.00$63,416.00$66,414.00$47,157.00$63,960.00$55,971.00$57,474.00$43,070.00$39,162.00$64,647.00$5,076.00$39,699.00$43,229.00$42,964.00$45,833.00$27,893.00$7,922.00$323.01$0.00$0.00$822,343.01
2112  2-2110 DLW WIA Training Serv201007201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$137,941.00$0.00$(131,353.00)$131,519.00$(131,291.00)$0.00$0.00$0.00$0.00$62,357.00$46,915.00$100,227.00$212,465.00$3,190.00$3,328.00$2,362.00$70,323.00$20,828.00$1,916.23$0.00$0.00$530,727.23
2112  2-2111 DLW WIA Supportive Services201007201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$21,627.00$36,518.00$7,664.00$1,334.00$(2,159.00)$5,425.00$74,376.00$2,095.00$(47,692.00)$23,384.00$(7,555.00)$6,273.00$2,315.00$23,918.00$(28,385.00)$300.00$0.00$0.00$(0.24)$0.00$0.00$119,437.76
  DLW WIA Dislocated Worker Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$210,545.00$93,674.00$(60,273.00)$199,267.00$(86,293.00)$69,385.00$130,347.00$59,569.00$(4,622.00)$124,903.00$104,007.00$111,576.00$254,479.00$70,337.00$17,907.00$48,495.00$98,216.00$28,750.00$2,239.00$0.00$0.00$1,472,508.00
                                                              
2123  2-2123 SRR WIA Rapid Resp Admin201007201109$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$912.00$1,248.00$1,245.00$2,098.00$2,793.00$2,891.00$2,947.00$3,456.00$3,747.00$2,888.00$4,689.00$1,086.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$30,000.00
  SRR WIA Rapid Resp Admin Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$912.00$1,248.00$1,245.00$2,098.00$2,793.00$2,891.00$2,947.00$3,456.00$3,747.00$2,888.00$4,689.00$1,086.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$30,000.00
                                                              
2127  2-2124 SRR WIA Core & Intensive Serv201007201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$6,290.00$5,836.00$7,005.00$10,213.00$11,318.00$13,980.00$10,841.00$11,582.00$4,790.00$17,221.00$12,967.00$10,725.45$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$122,768.45
2127  2-2125 SRR WIA Training Services201007201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$21,672.00$(14.00)$1,251.00$1,587.00$3,136.00$20,595.00$21,316.00$3,660.00$17,406.00$23,539.00$10,287.00$1,198.49$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$125,633.49
2127  2-2126 SRR WIA Supportive Services201007201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,555.00$2,508.00$665.00$565.00$(100.00)$330.00$8,390.00$(105.00)$7,075.00$(10,100.00)$(1,700.00)$(45.50)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$9,037.50
  SRR WIA Rapid Resp Program Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$29,517.00$8,330.00$8,921.00$12,365.00$14,354.00$34,905.00$40,547.00$15,137.00$29,271.00$30,660.00$21,554.00$11,878.44$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$257,439.44
                                                              
2130  2-2130 STW IP Convening - Bay Area Marine201012201105$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$9,392.00$2,822.00$2,460.00$9,000.00$1,291.15$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$24,965.15
  STW IP Convening - Bay Area Marine Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$9,392.00$2,822.00$2,460.00$9,000.00$1,291.15$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$24,965.15
                                                              
2139  2-2139 STW IP Marinette Marine - Admin201101201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$232.00$150.00$0.00$0.00$0.00$3,046.00$1,439.33$1,510.00$324.00$4,905.00$2,258.67$4,063.00$6,632.00$342.00$24,902.00
  STW IP Marinette Marine - Admin Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$232.00$150.00$0.00$0.00$0.00$3,046.00$1,439.33$1,510.00$324.00$4,905.00$2,258.67$4,063.00$6,632.00$342.00$24,902.00
                                                              
2140  2-2140 STW IP Marinette Marine - Pgm201101201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$18,515.00$0.00$0.00$72,860.00$23,039.00$28,500.00$46,377.00$20,582.00$16,196.00$31,714.00$47,822.00$12,875.00$44,285.00$44,307.00$407,072.00
  STW IP Marinette Marine - Pgm Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$18,515.00$0.00$0.00$72,860.00$23,039.00$28,500.00$46,377.00$20,582.00$16,196.00$31,714.00$47,822.00$12,875.00$44,285.00$44,307.00$407,072.00
                                                              
2160  2-2160 NEG ARRA OJT - Admin201007201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$138.00$253.00$383.00$217.00$159.00$71.00$0.00$1,883.00$844.00$760.00$199.00$4,907.00
  NEG ARRA OJT - Admin Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$138.00$253.00$383.00$217.00$159.00$71.00$0.00$1,883.00$844.00$760.00$199.00$4,907.00
                                                              
2165  2-2161 NEG ARRA OJT - Core & Intensive Svc201007201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$16,000.00$(749.00)$3,812.00$0.00$0.00$0.00$0.00$0.00$0.00$134.00$180.00$391.00$19,768.00
2165  2-2164 NEG ARRA OJT - Payments201007201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$14,280.00$2,400.00$(5,220.00)$7,740.00$6,445.00$25,645.00
  NEG ARRA OJT - Total Program Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$16,000.00$(749.00)$3,812.00$0.00$0.00$0.00$0.00$14,280.00$2,400.00$(5,086.00)$7,920.00$6,836.00$45,413.00
                                                              
2170  2-2170 NEG Replenishment - Admin201006201112$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,612.00$2,554.00$2,630.00$2,016.00$5,885.00$5,168.00$2,909.00$1,322.00$694.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$25,790.00
  NEG Replenishment - Admin Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,612.00$2,554.00$2,630.00$2,016.00$5,885.00$5,168.00$2,909.00$1,322.00$694.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$25,790.00
                                                              
2174  2-2172 NEG Replenishment - Training Svcs201006201112$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$56,623.00$85,802.00$72,505.00$19,283.00$4,057.00$(985.00)$3,114.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$240,399.00
  NEG Replenishment - Total Program Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$56,623.00$85,802.00$72,505.00$19,283.00$4,057.00$(985.00)$3,114.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$240,399.00
                                                              
2191  2-2191 ADT WIA Adult 35% Training Req201007201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$13,023.41$34,267.33$5,396.89$(11,940.55)$12,014.15$(32,218.32)$(15,065.08)$1,029.28$(1,821.05)$17,765.11$19,014.63$198,997.29$(56,197.34)$(4,143.25)$(9,609.00)$(6,774.04)$24,887.17$67,503.09$7,974.35$283.32$20,210.24$284,597.63
  ADT WIA Adult 35% Training Req Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$13,023.41$34,267.33$5,396.89$(11,940.55)$12,014.15$(32,218.32)$(15,065.08)$1,029.28$(1,821.05)$17,765.11$19,014.63$198,997.29$(56,197.34)$(4,143.25)$(9,609.00)$(6,774.04)$24,887.17$67,503.09$7,974.35$283.32$20,210.24$284,597.63
                                                              
2192  2-2192 DLW WIA 35% Training  Req201007201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$137,941.16$0.00$(131,352.86)$131,518.25$(131,290.14)$0.00$0.00$0.00$0.00$62,356.72$46,914.75$100,227.23$212,464.42$3,190.26$3,327.97$2,361.91$70,322.99$20,828.34$1,916.23$0.00$0.00$530,727.23
  DLW WIA 35% Training Req Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$137,941.16$0.00$(131,352.86)$131,518.25$(131,290.14)$0.00$0.00$0.00$0.00$62,356.72$46,914.75$100,227.23$212,464.42$3,190.26$3,327.97$2,361.91$70,322.99$20,828.34$1,916.23$0.00$0.00$530,727.23
                                                              
2193  2-2193 SRR WIA 35% Training  Req201007201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$21,671.91$(13.55)$1,250.15$1,587.70$3,135.62$20,594.81$21,316.38$3,660.07$17,405.90$23,539.31$10,286.91$(1,226.26)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$123,208.95
  SRR WIA 35% Training  Req Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$21,671.91$(13.55)$1,250.15$1,587.70$3,135.62$20,594.81$21,316.38$3,660.07$17,405.90$23,539.31$10,286.91$(1,226.26)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$123,208.95
                                                              
2204  2-2201 YTH WIA Youth In School201104201306$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$56,209.00$(56,209.00)$0.00$0.00$0.00$33,820.00$33,820.00
2204  2-2202 YTH WIA Youth Out of School201104201306$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$370.00$110,559.00$62,104.00$54,779.00$51,991.00$30,764.00$310,567.00
  YTH WIA Youth Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$56,579.00$54,350.00$62,104.00$54,779.00$51,991.00$64,584.00$344,387.00
                                                              
2208  2-2205 ADT WIA Adult Core & Intensive201107201306$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$14.00$64,495.00$67,661.00$125,621.00$75,706.00$67,363.00$88,387.00$489,247.00
2208  2-2207 ADT WIA Supportive Services201107201306$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$12,830.00$3,864.00$17,076.00$767.00$7,503.00$24,289.00$3,536.00$361.00$3,084.00$73,310.00
  ADT WIA Adult Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$12,830.00$3,864.00$17,090.00$65,262.00$75,164.00$149,910.00$79,242.00$67,724.00$91,471.00$562,557.00
                                                              
2212  2-2209 DLW WIA Core & Intensive Serv201107201306$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$37.00$0.00$20,140.00$52,291.00$43,475.00$52,608.00$45,487.00$214,038.00
2212  2-2210 DLW WIA Training Serv201107201306$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$202,321.00$8,859.00$(13,545.00)$43,937.00$241,572.00
2212  2-2211 DLW WIA Supportive Services201107201306$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,809.00$22,864.00$31,721.00$2,920.00$3,000.00$49,856.00$5,149.00$(3,778.00)$512.00$120,053.00
  DLW WIA Dislocated Worker Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,809.00$22,864.00$31,758.00$2,920.00$23,140.00$304,468.00$57,483.00$35,285.00$89,936.00$575,663.00
                                                              
2223  2-2223 SRR WIA Rapid Resp Admin201107201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,198.00$763.00$842.00$142.00$5,713.00$2,453.00$3,502.00$3,092.00$917.00$18,622.00
  SRR WIA Rapid Resp Admin Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,198.00$763.00$842.00$142.00$5,713.00$2,453.00$3,502.00$3,092.00$917.00$18,622.00
                                                              
2227  2-2224 SRR WIA Core & Intensive Serv201107201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$5,614.00$5,454.00$5,347.00$5,875.00$6,399.00$5,439.00$10,025.00$13,361.00$4,906.00$62,420.00
2227  2-2225 SRR WIA Training Services201107201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,848.00$5,031.00$10,790.00$951.00$21,306.00$4,564.00$28,935.00$26,626.00$(261.00)$100,790.00
2227  2-2226 SRR WIA Supportive Services201107201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$6,785.00$1,237.00$(945.00)$(565.00)$9,681.00$1,750.00$(85.00)$2,499.00$(209.00)$20,148.00
  SRR WIA Rapid Resp Program Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$15,247.00$11,722.00$15,192.00$6,261.00$37,386.00$11,753.00$38,875.00$42,486.00$4,436.00$183,358.00
                                                              
2292  2-2292 DLW WIA 35% Training  Req201107201306$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$202,321.25$8,858.51$(13,545.03)$43,937.64$241,572.37
   Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$202,321.25$8,858.51$(13,545.03)$43,937.64$241,572.37
                                                              
2293  2-2293 SRR WIA 35% Training  Req201107201206$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,848.44$7,879.01$10,790.12$951.08$18,457.44$4,563.73$28,935.00$26,626.40$(261.35)$100,789.87
  SRR WIA 35% Training  Req Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,848.44$7,879.01$10,790.12$951.08$18,457.44$4,563.73$28,935.00$26,626.40$(261.35)$100,789.87
                                                              
2801  2-2801 WIA Administration200704200906$0.00$0.00$0.00$0.00$0.00$0.00$540.33$15,992.18$30,979.61$40,780.43$38,157.45$49,999.00$10,478.00$23,495.00$28,365.00$21,312.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$260,099.00
  ADM WIA Administration Total:  $0.00$0.00$0.00$0.00$0.00$0.00$540.33$15,992.18$30,979.61$40,780.43$38,157.45$49,999.00$10,478.00$23,495.00$28,365.00$21,312.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$260,099.00
                                                              
2802  2-2803 WIA Youth - Out of School200704200906$7,754.92$30,809.00$42,359.23$39,162.13$5,278.03$34,213.42$36,703.14$31,822.23$37,991.57$36,504.73$63,518.60$18,662.00$45,243.00$22,884.74$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$452,906.74
2802  2-2804 WIA Youth - In School200704200906$0.00$12,287.05$15,311.54$22,924.91$49,066.08$36,495.65$21,814.92$25,371.12$21,869.00$17,899.74$26,446.99$20,194.00$23,508.00$23,407.26$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$316,596.26
  YTH WIA Youth Total:  $7,754.92$43,096.05$57,670.77$62,087.04$54,344.11$70,709.07$58,518.06$57,193.35$59,860.57$54,404.47$89,965.59$38,856.00$68,751.00$46,292.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$769,503.00
                                                              
2805  2-2805 WIA Adult200707200906$0.00$9,341.81$5,134.85$37,448.21$64,279.88$75,439.53$51,457.68$54,072.12$49,776.04$83,667.05$84,115.83$62,216.00$65,761.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$642,710.00
  ADT WIA Adult Total:  $0.00$9,341.81$5,134.85$37,448.21$64,279.88$75,439.53$51,457.68$54,072.12$49,776.04$83,667.05$84,115.83$62,216.00$65,761.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$642,710.00
                                                              
2806  2-2806 WIA Dislocated Worker200707200906$0.00$90,117.75$(10,571.14)$53,528.95$83,954.92$97,514.29$60,347.68$54,049.08$74,590.07$151,444.05$120,595.35$98,142.00$54,963.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$928,676.00
  DLW WIA Dislocated Worker Total:  $0.00$90,117.75$(10,571.14)$53,528.95$83,954.92$97,514.29$60,347.68$54,049.08$74,590.07$151,444.05$120,595.35$98,142.00$54,963.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$928,676.00
                                                              
2815  2-2815 Adult Program 35% High Wage Trainin200707200906$0.00$9,341.81$4,988.85$0.00$10,826.50$5,035.09$20,668.67$1,470.47$1,610.10$4,821.66$19,693.17$21,027.10$61,618.63$12,689.47$(10,265.61)$0.00$7,112.40$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$170,638.31
  ADT WIA 35% High Wage Training Total:  $0.00$9,341.81$4,988.85$0.00$10,826.50$5,035.09$20,668.67$1,470.47$1,610.10$4,821.66$19,693.17$21,027.10$61,618.63$12,689.47$(10,265.61)$0.00$7,112.40$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$170,638.31
                                                              
2816  2-2816 Dislocated Worker Prog 35% High Wag200707200906$0.00$23,954.67$(12,720.41)$0.00$13,661.99$9,288.77$29,157.79$1,174.85$13,096.40$18,389.24$3,835.13$33,027.82$23,464.99$(2,563.89)$(5,776.35)$80.00$3,223.20$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$151,294.20
  DLW WIA 35% High Wage Training Total:  $0.00$23,954.67$(12,720.41)$0.00$13,661.99$9,288.77$29,157.79$1,174.85$13,096.40$18,389.24$3,835.13$33,027.82$23,464.99$(2,563.89)$(5,776.35)$80.00$3,223.20$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$151,294.20
                                                              
2827  2-2827 STW WIA EISP Administration200807200906$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$109.00$0.00$278.00$113.00$58.00$232.00$195.00$94.00$350.00$270.00$1.00$27.28$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,727.28
  STW WIA EISP Administration Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$109.00$0.00$278.00$113.00$58.00$232.00$195.00$94.00$350.00$270.00$1.00$27.28$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,727.28
                                                              
2828  2-2828 STW WIA EISP Program200807200906$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1.00$1,217.00$0.00$784.00$391.00$0.00$10,776.00$759.00$26,203.00$12,794.00$(436.15)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$52,488.85
  STW WIA EISP Program Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1.00$1,217.00$0.00$784.00$391.00$0.00$10,776.00$759.00$26,203.00$12,794.00$(436.15)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$52,488.85
                                                              
2901  2-2901 WIA Administration200804201006$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$13,461.00$15,913.00$9,062.00$15,878.00$14,113.00$15,063.00$25,643.00$6,653.00$6,905.00$11,952.00$11,636.00$17,224.00$3,381.00$3,823.00$5,729.00$27,442.00$49,048.00$21,943.00$5,468.00$19,564.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$299,901.00
  ADM WIA Administration Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$13,461.00$15,913.00$9,062.00$15,878.00$14,113.00$15,063.00$25,643.00$6,653.00$6,905.00$11,952.00$11,636.00$17,224.00$3,381.00$3,823.00$5,729.00$27,442.00$49,048.00$21,943.00$5,468.00$19,564.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$299,901.00
                                                              
2902  2-2903 WIA Youth - Out of School200804201006$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$14,796.00$35,128.00$35,548.00$42,666.00$38,232.00$25,254.00$37,406.00$40,613.00$7,185.00$160,070.00$(50,523.00)$20,259.00$42,341.00$6,211.00$39,178.00$0.00$0.00$(14.00)$0.00$27,000.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$521,350.00
2902  2-2904 WIA Youth - In School200804201006$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$536.00$20,027.00$25,521.00$23,019.00$16,031.00$22,074.00$18,149.00$17,467.00$24,304.00$39,034.00$11,108.00$8,004.00$36,628.00$6,436.00$(1,396.00)$0.00$0.00$14.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$266,956.00
  YTH WIA Youth Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$15,332.00$55,155.00$61,069.00$65,685.00$54,263.00$47,328.00$55,555.00$58,080.00$31,489.00$199,104.00$(39,415.00)$28,263.00$78,969.00$12,647.00$37,782.00$0.00$0.00$0.00$0.00$27,000.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$788,306.00
                                                              
2905  2-2905 WIA Adult200807201006$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$55,472.00$53,537.00$53,370.00$109,653.00$132,980.00$48,847.00$50,643.00$61,138.00$57,514.00$41,773.00$(6,182.00)$52,824.00$7,065.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$718,634.00
  ADT WIA Adult Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$55,472.00$53,537.00$53,370.00$109,653.00$132,980.00$48,847.00$50,643.00$61,138.00$57,514.00$41,773.00$(6,182.00)$52,824.00$7,065.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$718,634.00
                                                              
2906  2-2906 WIA Dislocated Worker200807201006$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$115.00$76,629.00$76,936.00$88,376.00$185,252.00$269,587.00$67,170.00$83,434.00$108,372.00$85,802.00$119,120.00$(57,369.00)$5,270.00$65,624.00$17,854.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,192,172.00
  DLW WIA Dislocated Worker Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$115.00$76,629.00$76,936.00$88,376.00$185,252.00$269,587.00$67,170.00$83,434.00$108,372.00$85,802.00$119,120.00$(57,369.00)$5,270.00$65,624.00$17,854.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,192,172.00
                                                              
2915  2-2915 Adult Program 35% High Wage Trainin200807201006$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$10,103.05$0.00$66,952.32$83,944.75$6,699.94$8,855.96$13,313.20$9,296.71$(24,381.22)$(127.18)$(4,664.45)$12,868.15$(1,345.35)$0.00$0.00$0.00$0.00$0.00$(3,228.90)$3,210.90$(7,323.75)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$174,174.13
  ADT WIA 35% High Wage Training Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$10,103.05$0.00$66,952.32$83,944.75$6,699.94$8,855.96$13,313.20$9,296.71$(24,381.22)$(127.18)$(4,664.45)$12,868.15$(1,345.35)$0.00$0.00$0.00$0.00$0.00$(3,228.90)$3,210.90$(7,323.75)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$174,174.13
                                                              
2916  2-2916 DLW Prog 35% High Wage Training200807201006$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$10,470.75$0.00$85,890.59$171,871.57$(2,550.79)$17,986.90$26,850.87$14,966.73$(32,272.63)$1,197.26$(8,344.34)$25,532.08$(202.97)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$3,154.08$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$314,550.10
  DLW WIA 35% High Wage Training Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$10,470.75$0.00$85,890.59$171,871.57$(2,550.79)$17,986.90$26,850.87$14,966.73$(32,272.63)$1,197.26$(8,344.34)$25,532.08$(202.97)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$3,154.08$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$314,550.10
                                                              
2917  2-2917 SRR  35% High Wage Training Memo200807200906$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$11,381.76$25,672.22$4,762.15$3,045.53$146,258.21$255,611.71$13,971.19$20,259.37$103,179.04$85,133.37$0.00$13,446.61$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$682,721.16
  SRR WIA 35% High Wage Training Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$11,381.76$25,672.22$4,762.15$3,045.53$146,258.21$255,611.71$13,971.19$20,259.37$103,179.04$85,133.37$0.00$13,446.61$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$682,721.16
                                                              
2945  2-2945 STW ARRA Energy Advocate - Program200906200909$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$8,770.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$8,770.00
  STW ARRA Energy Advocate - Program Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$8,770.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$8,770.00
                                                              
2946  2-2946 STW ARRA Energy Advocate - Admin200906200909$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$480.00$309.00$564.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,353.00
  STW ARRA Energy Advocate - Admin Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$480.00$309.00$564.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,353.00
                                                              
2948  2-2948 STW ARRA Supplement - Admin200902201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$148.00$22,232.00$20,221.00$20,365.00$18,635.00$29,437.00$30,904.00$24,366.00$13,292.00$13,926.00$42,243.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$235,769.00
  STW ARRA Supplement - Admin Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$148.00$22,232.00$20,221.00$20,365.00$18,635.00$29,437.00$30,904.00$24,366.00$13,292.00$13,926.00$42,243.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$235,769.00
                                                              
2949  2-2939 STW ARRA Supplement - Other Program200902201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$48,409.00$43,535.00$30,229.00$49,881.00$12,689.00$11,243.00$8,922.00$24,603.00$(7,571.00)$12,525.00$12,567.00$35,056.00$(7,898.00)$101,187.00$(11,179.00)$0.00$12,632.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$376,830.00
2949  2-2947 STW ARRA Supplement -Training200902201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$288,428.00$82,797.00$64,754.00$204,182.00$73,496.00$217,302.00$(76,227.00)$227,423.00$245,588.00$15,638.00$(160,759.00)$144,618.00$394,577.00$13,921.00$(4,928.00)$(49,972.00)$76,886.00$0.00$(12,632.00)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,745,092.00
  STW ARRA Supplement - Total Program Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$288,428.00$82,797.00$113,163.00$247,717.00$103,725.00$267,183.00$(63,538.00)$238,666.00$254,510.00$40,241.00$(168,330.00)$157,143.00$407,144.00$48,977.00$(12,826.00)$51,215.00$65,707.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,121,922.00
                                                              
2950  2-2950 STW ARRA Invasive Species - Program200905200909$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,450.00$2,807.36$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$4,257.36
  STW ARRA Invasive Species - Program Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,450.00$2,807.36$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$4,257.36
                                                              
2951  2-2951 STW ARRA Invasive Species - Admin200905200909$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$167.00$152.00$481.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$800.00
  STW ARRA Invasive Species - Admin Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$167.00$152.00$481.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$800.00
                                                              
2955  2-2955 STW Opportunity Grants-Tuition200906201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$883.00$(116.00)$917.00$0.00$0.00$0.00$2,698.00$373.00$(385.00)$589.00$1,672.00$(330.00)$20,708.00$6,785.00$2,241.00$1,902.00$7,350.00$16,373.00$1,070.00$(429.00)$1,294.00$74.00$1,785.00$(626.20)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$64,827.80
  STW Opportunity Grants-Tuition Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$883.00$(116.00)$917.00$0.00$0.00$0.00$2,698.00$373.00$(385.00)$589.00$1,672.00$(330.00)$20,708.00$6,785.00$2,241.00$1,902.00$7,350.00$16,373.00$1,070.00$(429.00)$1,294.00$74.00$1,785.00$(626.20)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$64,827.80
                                                              
2956  2-2956 STW Opportunity Grants-Wrap-Around200906201106$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$286.00$(250.00)$250.00$380.00$155.00$(130.00)$485.00$253.00$(94.00)$0.00$0.00$0.00$46.00$(0.09)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,380.91
  STW Opportunity Grants-Wrap-Around Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$286.00$(250.00)$250.00$380.00$155.00$(130.00)$485.00$253.00$(94.00)$0.00$0.00$0.00$46.00$(0.09)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,380.91
                                                              
2960  2-2960 SRR WIA State Rapid Response - Adm200807200906$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,495.63$2,299.37$3,446.00$2,391.00$5,638.00$14,465.00$11,693.00$5,617.00$12,759.00$7,947.00$18,761.00$3,358.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$90,870.00
  SRR WIA State Rapid Response-Admin Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,495.63$2,299.37$3,446.00$2,391.00$5,638.00$14,465.00$11,693.00$5,617.00$12,759.00$7,947.00$18,761.00$3,358.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$90,870.00
                                                              
2961  2-2961 SRR WIA State Rapid Response - Prog200807200906$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$12,416.53$33,060.47$17,141.00$36,411.00$156,981.00$98,666.00$18,860.00$46,094.00$142,828.00$290,817.00$0.00$(7,410.40)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$845,864.60
  SRR WIA State Rapid Response-Prog Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$12,416.53$33,060.47$17,141.00$36,411.00$156,981.00$98,666.00$18,860.00$46,094.00$142,828.00$290,817.00$0.00$(7,410.40)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$845,864.60
                                                              
2972  2-2972 ADM ARRA WIA Admin200902201012$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$4,147.00$4,076.00$32,327.00$22,321.00$17,078.00$48,212.00$22,492.00$17,722.00$19,733.00$19,524.00$981.00$1,225.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$209,838.00
  ADM ARRA WIA Administration Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$4,147.00$4,076.00$32,327.00$22,321.00$17,078.00$48,212.00$22,492.00$17,722.00$19,733.00$19,524.00$981.00$1,225.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$209,838.00
                                                              
2977  2-2973 YTH ARRA WIA Youth In School200902201012$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,569.00$6,491.00$66,660.00$22,484.00$31,199.00$(159.00)$6,619.00$15,711.00$(191.00)$624.00$0.00$14,921.00$3,661.00$(0.10)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$175,588.90
2977  2-2974 YTH ARRA WIA Youth Out of School200902201012$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$44,925.00$14,167.00$190,576.00$147,019.00$79,593.00$5,767.00$9,531.00$24,012.00$25,750.00$2,992.00$4,683.00$16,172.00$80,127.00$0.10$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$645,314.10
  YTH ARRA WIA Youth Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$52,494.00$20,658.00$257,236.00$169,503.00$110,792.00$5,608.00$16,150.00$39,723.00$25,559.00$3,616.00$4,683.00$31,093.00$83,788.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$820,903.00
                                                              
2985  2-2981 ADT ARRA WIA Core & Intensive Serv200902201012$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$33,877.00$(12,723.00)$13,839.00$344.00$2,085.00$(2,083.00)$2,081.00$(971.00)$0.00$(30.00)$0.00$10.77$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$36,429.77
2985  2-2982 ADT ARRA WIA Training Serv200902201012$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$16,743.00$0.00$103,163.00$7,592.00$5,552.00$4,843.00$48,015.00$62,099.00$(2,550.00)$(19.00)$0.00$30.00$0.00$(0.47)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$245,467.53
2985  2-2983 ADT ARRA WIA Supportive Serv200902201012$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,278.00$2,496.00$(680.00)$18,047.00$4,898.00$9,492.00$(440.00)$(4,936.00)$460.00$990.00$0.00$0.00$0.00$(1.30)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$31,603.70
  ADT ARRA WIA Adult Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$18,021.00$2,496.00$136,360.00$12,916.00$24,289.00$14,679.00$49,660.00$55,080.00$(9.00)$0.00$0.00$0.00$0.00$9.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$313,501.00
                                                              
2990  2-2986 DLW ARRA WIA Core & Intensive Serv200902201012$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$48,579.00$69,207.00$564.00$12,628.00$0.00$(911.00)$(1,500.00)$(320.00)$0.00$(109.00)$0.00$1.52$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$128,139.52
2990  2-2987 DLW ARRA WIA Training Serv200902201012$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$63,336.00$0.00$456,356.00$(22,906.00)$11,428.00$90,453.00$(62.00)$910.00$1,500.00$320.00$0.00$109.00$0.00$(0.16)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$601,443.84
2990  2-2988 DLW ARRA WIA Supportive Serv200902201012$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,913.00$8,268.00$15,772.00$8,820.00$483.00$(11,760.00)$62.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.36)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$24,557.64
  DLW ARRA WIA Dislocated Wkr Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$66,249.00$8,268.00$520,707.00$55,121.00$12,475.00$91,321.00$0.00$(1.00)$0.00$0.00$0.00$0.00$0.00$1.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$754,141.00
                                                              
2991  2-2991 ADT ARRA 70% Training Req200902201012$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$16,742.57$2,775.56$102,216.47$(30,911.31)$42,226.39$4,843.18$48,014.67$62,099.23$(2,550.23)$(18.40)$0.00$29.40$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$245,467.53
  ADT ARRA 70% Training Req Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$16,742.57$2,775.56$102,216.47$(30,911.31)$42,226.39$4,843.18$48,014.67$62,099.23$(2,550.23)$(18.40)$0.00$29.40$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$245,467.53
                                                              
2992  2-2992 DLW ARRA 70% Training Req200902201012$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$63,335.82$1,748.11$469,843.68$(210,975.21)$184,261.82$90,453.29$(62.99)$910.54$1,500.06$319.50$0.00$109.28$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$601,443.90
  DLW ARRA 70% Training Req Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$63,335.82$1,748.11$469,843.68$(210,975.21)$184,261.82$90,453.29$(62.99)$910.54$1,500.06$319.50$0.00$109.28$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$601,443.90
                                                              
2994  2-2994 YTH ARRA Summer Youth/memo200902201012$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$52,493.58$18,549.08$259,345.34$141,654.52$116,905.53$11,812.84$(6,440.48)$1,452.44$0.00$4,757.37$0.00$(5,809.81)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$594,720.41
  YTH ARRA WIA - Summer Employmnt Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$52,493.58$18,549.08$259,345.34$141,654.52$116,905.53$11,812.84$(6,440.48)$1,452.44$0.00$4,757.37$0.00$(5,809.81)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$594,720.41
                                                              
2995  2-2995 YTH ARRA Youth Training/memo200902201012$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$27,670.95$8,948.00$26,845.64$19,010.28$26,480.00$0.00$306.00$6.54$5,000.00$0.00$0.00$556.80$173.87$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$114,998.08
  YTH ARRA WIA - Youth Training Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$27,670.95$8,948.00$26,845.64$19,010.28$26,480.00$0.00$306.00$6.54$5,000.00$0.00$0.00$556.80$173.87$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$114,998.08
                                                              
2996  2-2996 YTH ARRA Youth Wages/memo200902201012$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$14,950.00$0.00$134,260.28$50,393.02$115,977.18$1,596.62$359.87$0.00$1,123.70$(9.00)$1,406.53$6,546.05$17,253.87$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$343,858.12
  YTH ARRA WIA - Youth Wages Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$14,950.00$0.00$134,260.28$50,393.02$115,977.18$1,596.62$359.87$0.00$1,123.70$(9.00)$1,406.53$6,546.05$17,253.87$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$343,858.12
                                                              
2997  2-2997 YTH ARRA Support Services/memo200902201012$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,601.40$1,705.52$32,012.09$(140.08)$11,787.16$(3,676.10)$574.35$492.80$405.00$(1,465.00)$0.00$172.05$(12.97)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$44,456.22
  YTH ARRA WIA - Support Services Total:  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2,601.40$1,705.52$32,012.09$(140.08)$11,787.16$(3,676.10)$574.35$492.80$405.00$(1,465.00)$0.00$172.05$(12.97)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$44,456.22