WIA and Related Programs - Comparison of Expenditures by Types as of Refresh Date: 5/23/2012

CESA 5 / 1D View Expenditures by Line Code               OCTOBER DECEMBER MARCH JUNE NOVEMBER DECEMBER MARCH Total Expenditures Contract Type Expenditure Type Contract Contract Name Start Date End Date Contract Amount 2010 2010 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 0.00 0.00                               YA Other 9410 YA Matching Funds 201007 201106 $23,847 $22,500.00 $22,500.00 0.00 $1,347.00 0.00 0.00 0.00 $46,347.00                               YA Other 9420 YA Matching Funds 201107 201206 $31,950 0.00 0.00 0.00 0.00 0.00 $25,200.00 $25,200.00 $50,400.00                               YA Cash Request 1421 YA Coordinator Costs 201007 201106 $35,809 $11,109.05 $8,423.00 $9,847.00 $6,429.95 0.00 0.00 0.00 $35,809.00                               YA Cash Request 1422 YA Student Costs 201007 201106 $9,021 $461.45 0.00 0.00 $8,559.55 0.00 0.00 0.00 $9,021.00                               YA Cash Request 1423 YA Employer Costs 201007 201106 $593 0.00 0.00 $373.00 $220.00 0.00 0.00 0.00 $593.00                               YA Cash Request 1424 YA Admin Costs 201007 201106 $2,271 $578.53 $294.80 $408.00 $989.67 0.00 0.00 0.00 $2,271.00                               YA Cash Request 1431 YA Coordinator Costs 201107 201206 $50,291 0.00 0.00 0.00 0.00 $16,174.00 $2,180.55 $11,967.00 $30,321.55                               YA Cash Request 1432 YA Student Costs 201107 201206 $9,876 0.00 0.00 0.00 0.00 0.00 0.00 $5,327.00 $5,327.00                               YA Cash Request 1433 YA Employer Costs 201107 201206 $690 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 $3,043 0.00 0.00 0.00 0.00 $1,065.00 0.00 $887.00 $1,952.00