| | | | | | | | MARCH | APRIL | JUNE | DECEMBER | MARCH | Total Expenditures | | Contract Type | Expenditure Type | Contract | Contract Name | Start Date | End Date | Contract Amount | 2011 | 2011 | 2011 | 2011 | 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 | | | | | | | | | | | | | | | | YA | Other | 9410 | YA Matching Funds | 201007 | 201106 | $38,250 | $7,179.01 | $17,342.61 | $13,728.39 | 0.00 | 0.00 | $38,250.01 | | | | | | | | | | | | | | | | YA | Other | 9420 | YA Matching Funds | 201107 | 201206 | $48,600 | 0.00 | 0.00 | 0.00 | $4,866.00 | $5,772.00 | $10,638.00 | | | | | | | | | | | | | | | | YA | Cash Request | 1421 | YA Coordinator Costs | 201007 | 201106 | $8,000 | 0.00 | 0.00 | $8,000.00 | 0.00 | 0.00 | $8,000.00 | | | | | | | | | | | | | | | | YA | Cash Request | 1422 | YA Student Costs | 201007 | 201106 | $64,857 | $13,175.45 | $34,588.00 | $17,093.55 | 0.00 | 0.00 | $64,857.00 | | | | | | | | | | | | | | | | YA | Cash Request | 1424 | YA Admin Costs | 201007 | 201106 | $3,643 | $1,182.57 | $97.21 | $2,363.22 | 0.00 | 0.00 | $3,643.00 | | | | | | | | | | | | | | | | YA | Cash Request | 1431 | YA Coordinator Costs | 201107 | 201206 | $10,000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | | | | | | | | | YA | Cash Request | 1432 | YA Student Costs | 201107 | 201206 | $82,571 | 0.00 | 0.00 | 0.00 | $9,645.15 | $10,539.37 | $20,184.52 | | | | | | | | | | | | | | | | YA | Cash Request | 1434 | YA Admin Costs | 201107 | 201206 | $4,629 | 0.00 | 0.00 | 0.00 | $86.26 | $1,004.46 | $1,090.72 | | | | | | | | | | | | | | |
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