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Attachment B - WIOA Title I Allocation by Program and Fiscal Year Updated 6/24/2021 Vendor Name: Maricopa County Contract #: DI21-002283 DI21-002283 A1 PY/FY Year Program Amount Begin Date End Date Final Expenditure / Cash Report Submission Date PY 2020 AD Admin $ 95,552 07/01/20 06/30/22 August 15, 2022 PY 2020 YT Admin $ 641,574 04/01/20 06/30/22 August 15, 2022 PY 2020 DW Admin $ 132,202 07/01/20 06/30/22 August 15, 2022 FY 2021 AD Admin $ 476,806 10/01/20 06/30/22 August 15, 2022 FY 2021 DW Admin $ 594,675 10/01/20 06/30/22 August 15, 2022 PY 2020 Youth $ 5,774,161 04/01/20 06/30/22 August 15, 2022 PY 2020 Adult $ 859,963 07/01/20 06/30/22 August 15, 2022 FY 2021 Adult $ 4,291,256 10/01/20 06/30/22 August 15, 2022 PY 2020 DW $ 1,189,815 07/01/20 06/30/22 August 15, 2022 FY 2021 DW $ 5,352,072 10/01/20 06/30/22 August 15, 2022 PY 2020 RR $ - 07/01/20 06/30/22 August 15, 2022 FY 2021 RR $ - 10/01/20 06/30/22 August 15, 2022 TOTAL $ 19,408,076 DI21-002283 A1 PY/FY Year Program Amount Begin Date End Date Final Expenditure / Cash Report Submission Date PY 2021 AD Admin $ 100,489 07/01/21 06/30/23 August 15, 2023 PY 2021 YT Admin $ 613,408 04/01/21 06/30/23 August 15, 2023 PY 2021 DW Admin $ 133,464 07/01/21 06/30/23 August 15, 2023 FY 2022 AD Admin $ 473,613 10/01/21 06/30/23 August 15, 2023 FY 2022 DW Admin $ 567,895 10/01/21 06/30/23 August 15, 2023 PY 2021 Youth $ 5,520,671 04/01/21 06/30/23 August 15, 2023 PY 2021 Adult $ 904,397 07/01/21 06/30/23 August 15, 2023 FY 2022 Adult $ 4,262,524 10/01/21 06/30/23 August 15, 2023 PY 2021 DW $ 1,201,176 07/01/21 06/30/23 August 15, 2023 FY 2022 DW $ 5,111,054 10/01/21 06/30/23 August 15, 2023 PY 2021 RR $ - 07/01/21 06/30/23 August 15, 2023 FY 2022 RR $ - 10/01/21 06/30/23 August 15, 2023 TOTAL $ 18,888,691 Funding provided by U.S Department of Labor Note : The final close out packet for the PY21/FY22 allocation is due to DES on or before 8/01/2024