AMEND 3 ATTACH B PY22.PDF

Maricopa County — Formal (2023-05-24)

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Attachment B -  WIOA Title I Allocation by Program and Fiscal Year
Vendor Name:
Contract #:
PY/FY
Year
Program
Amount
Begin Date
End Date
PY
2020
AD Admin
95,552
$          
07/01/20
06/30/22
PY
2020
YT Admin
641,574
$        
04/01/20
06/30/22
PY
2020
DW Admin
132,202
$        
07/01/20
06/30/22
FY
2021
AD Admin
476,806
$        
10/01/20
06/30/22
FY
2021
DW Admin
594,675
$        
10/01/20
06/30/22
PY
2020
Youth
5,774,161
$     
04/01/20
06/30/22
PY
2020
Adult
859,963
$        
07/01/20
06/30/22
FY
2021
Adult
4,291,256
$     
10/01/20
06/30/22
PY
2020
DW
1,189,815
$     
07/01/20
06/30/22
FY
2021
DW
5,352,072
$     
10/01/20
06/30/22
PY
2020
RR
-
$                 
07/01/20
06/30/22
FY
2021
RR
-
$                 
10/01/20
06/30/22
19,408,076
$  
PY/FY
Year
Program
Amount
Begin Date
End Date
PY
2021
AD Admin
100,489
$        
07/01/21
06/30/23
PY
2021
YT Admin
613,408
$        
04/01/21
06/30/23
PY
2021
DW Admin
133,464
$        
07/01/21
06/30/23
FY
2022
AD Admin
473,613
$        
10/01/21
06/30/23
FY
2022
DW Admin
567,895
$        
10/01/21
06/30/23
PY
2021
Youth
5,520,671
$     
04/01/21
06/30/23
PY
2021
Adult
904,397
$        
07/01/21
06/30/23
FY
2022
Adult
4,262,524
$     
10/01/21
06/30/23
PY
2021
DW
1,201,176
$     
07/01/21
06/30/23
FY
2022
DW
5,111,054
$     
10/01/21
06/30/23
PY
2021
RR
-
$                 
07/01/21
06/30/23
FY
2022
RR
-
$                 
10/01/21
06/30/23
18,888,691
$  
PY/FY
Year
Program
Amount
Begin Date
End Date
PY
2022
AD Admin
96,913
$          
07/01/22
06/30/24
PY
2022
YT Admin
569,242
$        
04/01/22
06/30/24
PY
2022
DW Admin
134,764
$        
07/01/22
06/30/24
FY
2023
AD Admin
433,090
$        
10/01/22
06/30/24
FY
2023
DW Admin
539,203
$        
10/01/22
06/30/24
PY
2022
Youth
5,123,172
$     
04/01/22
06/30/24
PY
2022
Adult
872,221
$        
07/01/22
06/30/24
FY
2023
Adult
3,897,809
$     
10/01/22
06/30/24
PY
2022
DW
1,212,875
$     
07/01/22
06/30/24
TOTAL
TOTAL
C-22-21-063-X-03

FY
2023
DW
4,852,831
$     
10/01/22
06/30/24
PY
2022
RR
-
$                 
07/01/22
06/30/24
FY
2023
RR
-
$                 
10/01/22
06/30/24
17,732,120
$  
Funding provided by U.S Department of Labor
Note :  The final close out packet for the PY22/FY23 allocation is due to DE
TOTAL

Maricopa County
DI21-002283
DI21-002283 A1
Final Expenditure / Cash Report Submission Date
August 15, 2022
August 15, 2022
August 15, 2022
August 15, 2022
August 15, 2022
August 15, 2022
August 15, 2022
August 15, 2022
August 15, 2022
August 15, 2022
August 15, 2022
August 15, 2022
DI21-002283 A1
Final Expenditure / Cash Report Submission Date
August 15, 2023
August 15, 2023
August 15, 2023
August 15, 2023
August 15, 2023
August 15, 2023
August 15, 2023
August 15, 2023
August 15, 2023
August 15, 2023
August 15, 2023
August 15, 2023
DI21-002283 A2 A3
Final Expenditure / Cash Report Submission Date
August 15, 2024
August 15, 2024
August 15, 2024
August 15, 2024
August 15, 2024
August 15, 2024
August 15, 2024
August 15, 2024
August 15, 2024
CLOSED

August 15, 2024
August 15, 2024
August 15, 2024
ES on or before 8/01/2025