| | | | | | | | OCTOBER | NOVEMBER | JANUARY | FEBRUARY | MARCH | JUNE | SEPTEMBER | DECEMBER | FEBRUARY | MARCH | Total Expenditures | | Contract Type | Expenditure Type | Contract | Contract Name | Start Date | End Date | Contract Amount | 2010 | 2010 | 2011 | 2011 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | For Indicated Time Period | | ALL | Other | 9005 | ALL Net Account Rec Summarized | 201101 | 201312 | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | | | | | | | | | | | | | | YA | Other | 9410 | YA Matching Funds | 201007 | 201106 | $54,000 | $15,107.20 | $1,164.56 | $5,073.80 | $6,488.83 | $4,278.13 | $20,537.48 | 0.00 | 0.00 | 0.00 | 0.00 | $52,650.00 | | | | | | | | | | | | | | | | | | | | | YA | Other | 9420 | YA Matching Funds | 201107 | 201206 | $56,250 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $8,400.00 | $16,700.00 | $4,800.00 | $2,808.00 | $32,708.00 | | | | | | | | | | | | | | | | | | | | | YA | Cash Request | 1421 | YA Coordinator Costs | 201007 | 201106 | $79,477 | $27,890.94 | $2,329.11 | $4,973.05 | $12,748.54 | $8,238.05 | $17,631.18 | 0.00 | 0.00 | 0.00 | 0.00 | $73,810.87 | | | | | | | | | | | | | | | | | | | | | YA | Cash Request | 1422 | YA Student Costs | 201007 | 201106 | $24,771 | $2,323.45 | 0.00 | $5,174.55 | $229.11 | $318.20 | $13,433.82 | 0.00 | 0.00 | 0.00 | 0.00 | $21,479.13 | | | | | | | | | | | | | | | | | | | | | YA | Cash Request | 1423 | YA Employer Costs | 201007 | 201106 | $100 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $60.00 | 0.00 | 0.00 | 0.00 | 0.00 | $60.00 | | | | | | | | | | | | | | | | | | | | | YA | Cash Request | 1424 | YA Admin Costs | 201007 | 201106 | $3,652 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $1,850.00 | 0.00 | 0.00 | 0.00 | 0.00 | $1,850.00 | | | | | | | | | | | | | | | | | | | | | YA | Cash Request | 1431 | YA Coordinator Costs | 201107 | 201206 | $82,477 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $14,649.65 | $29,417.30 | $6,581.88 | $5,615.61 | $56,264.44 | | | | | | | | | | | | | | | | | | | | | YA | Cash Request | 1432 | YA Student Costs | 201107 | 201206 | $26,001 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $2,086.59 | $3,883.40 | $2,975.00 | 0.00 | $8,944.99 | | | | | | | | | | | | | | | | | | | | | YA | Cash Request | 1433 | YA Employer Costs | 201107 | 201206 | $100 | 0.00 | 0.00 | 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 | $3,922 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | | | | | | | | | | | | |
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