| | | | | | | | SEPTEMBER | OCTOBER | NOVEMBER | DECEMBER | JANUARY | FEBRUARY | MARCH | APRIL | Total Expenditures | | Contract Type | Expenditure Type | Contract | Contract Name | Start Date | End Date | Contract Amount | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012 | For Indicated Time Period | | YA | Other | 9420 | YA Matching Funds | 201107 | 201206 | $51,750 | $1,612.69 | $2,206.59 | $2,413.73 | $4,134.00 | $2,949.40 | $5,970.47 | $3,537.64 | $3,063.29 | $25,887.81 | | | | | | | | | | | | | | | | | | | YA | Cash Request | 1431 | YA Coordinator Costs | 201107 | 201206 | $39,300 | $3,100.74 | $4,242.64 | $4,640.90 | $3,716.08 | $4,520.05 | $4,537.69 | $4,474.69 | $4,474.69 | $33,707.48 | | | | | | | | | | | | | | | | | | | YA | Cash Request | 1432 | YA Student Costs | 201107 | 201206 | $58,700 | 0.00 | 0.00 | 0.00 | $4,232.40 | $1,150.79 | $6,941.79 | $2,327.17 | $1,415.13 | $16,067.28 | | | | | | | | | | | | | | | | | | | YA | Cash Request | 1433 | YA Employer Costs | 201107 | 201206 | $1,500 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | | | | | | | | | | | | YA | Cash Request | 1434 | YA Admin Costs | 201107 | 201206 | $4,000 | $124.65 | $170.55 | $186.56 | $319.53 | $227.97 | $461.48 | $273.43 | $236.77 | $2,000.94 | | | | | | | | | | | | | | | | | |
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