2008-2009 - Saginaw County

FUND: 276 MICHIGAN WORKS ADMINISTRATION
ACTIVITY: 67436 WIA-YOUTH
SAGINAW COUNTY 2009 BUDGET
DESCRIPTION:
TO PROVIDE CORE AND INTESNIVE SERVICES TO HIGHSCHOOL-AGE AND
YOUNG ADULTS INTENDED TO RESULT IN EMPLOYMENT.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) OTHER SERVICES & CHARGES $1,261,290 $1,761,961 $1,727,670 -34,291 -1.95
___________ __________ __________ __________ ________
TOTAL $1,261,290 $1,761,961 $1,727,670 -34,291 -1.95
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $1,260,734 $1,761,961 $1,727,670 -34,291 -1.95
M) INTEREST EARNED 555 0 0.00
__________ __________ __________ __________ ________
TOTAL $1,261,289 $1,761,961 $1,727,670 -34,291 -1.95
FUND: 276 MICHIGAN WORKS ADMINISTRATION
ACTIVITY: 67437 WIA-DISLOCATED
DESCRIPTION:
TO PROVIDE CORE, INTENSIVE AND TRAINING SERVICES TO WIA ELIGIBLE
DISLOCATED JOB SEEKERS INTENDED TO RESULT IN EMPLOYMENT.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) OTHER SERVICES & CHARGES $1,662,760 $1,451,270 $2,164,189 712,919 49.12
___________ __________ __________ __________ ________
TOTAL $1,662,760 $1,451,270 $2,164,189 712,919 49.12
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $1,662,130 $1,451,270 $2,164,189 712,919 49.12
M) INTEREST EARNED 629 0 0.00
__________ __________ __________ __________ ________
TOTAL $1,662,759 $1,451,270 $2,164,189 712,919 49.12
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