FINANCIAL IMPACT WIOA GY18 FY18 FY19.XLSX
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NAME: Intergovernmental Agreement with Arizona Department of Economic Security for Workforce Innovation and Opportunity Act (WIOA) acitivites. C#: C-22-16-004-3-06 PRG FY Bgt Activity Fund Agency Dept Org. Object Sub-Obj $Amount Rept Cat Prjt Code PERIOD CODE 18 Y SEEK 222 D220 D220 2270 6150 00 $ 5,209,217 TBD 1000 GY18 18 Y YOUT 222 D220 D220 2270 6150 00 $ 2,011,431 TBD 1000 GY18 18 Y POOL 222 D220 D220 2200 6150 00 $ 112,931 TBD 1000 GY18 18 Y POOL 222 D220 D220 2200 6150 00 $ 438,626 TBD 1000 GY18 18 Y POOL 222 D220 D220 2200 7964 00 $ 551,557 TBD 1000 GY18 18 Y SEEK 222 D220 D220 2270 7000 00 $ 2,150,127 TBD 1000 GY18 18 Y SEEK 222 D220 D220 2270 8000 00 $ 3,059,091 TBD 1000 GY18 18 Y YOUT 222 D220 D220 2270 7000 00 $ 553,586 TBD 1000 GY18 18 Y YOUT 222 D220 D220 2270 8000 00 $ 1,457,846 TBD 1000 GY18 19 N SEEK 222 D220 D220 2270 6150 00 $ 5,209,217 TBD 1000 GY18 19 N YOUT 222 D220 D220 2270 6150 00 $ 2,011,431 TBD 1000 GY18 19 N POOL 222 D220 D220 2200 6150 00 $ 112,931 TBD 1000 GY18 18 Y POOL 222 D220 D220 2200 6150 00 $ 438,626 TBD 1000 GY18 19 N POOL 222 D220 D220 2200 7964 00 $ 551,557 TBD 1000 GY18 19 N SEEK 222 D220 D220 2270 7000 00 $ 2,150,127 TBD 1000 GY18 19 N SEEK 222 D220 D220 2270 8000 00 $ 3,059,091 TBD 1000 GY18 19 N YOUT 222 D220 D220 2270 7000 00 $ 553,586 TBD 1000 GY18 19 N YOUT 222 D220 D220 2270 8000 00 $ 1,457,846 TBD 1000 GY18 FY2018 Amendment 1 Adult DW RR Youth Adult 3,669,048 3,669,048 Adult Admin 407,672 407,672 Youth 3,823,852 3,823,852 Youth Admin 424,873 424,873 DW 5,800,955 5,800,955 DW Admin 644,550 644,550 RR 773,461 773,461 Total 15,544,411 FY19 Carryforward 7,772,206 50% 2,038,360 3,222,753 386,731 2,124,363 FY2017 Personnel FY18 Actual 7,772,206 50% 2,038,360 3,222,753 386,731 2,124,363 4,300,253 SEEK 5,647,843.00 Amend 1 Total 15,544,411 4,076,720 6,445,505 773,461 4,248,725 1,107,171 YOUT 20.20% Personnel Indirect Total YOUT 1,107,171 225,863 1,333,034 2,915,691 4248725 SEEK 4,300,253 877,252 5,177,505 470,338 5647843 5,407,424 1,103,114 6,510,538 FY2018 Amendment 1 Adult 3,669,048 1,834,524 s Adult Admin 407,672 203,836 s YT YP YI YO Youth 3,823,852 1,911,926 y 2,124,363 553,585.50 112,931.44 1,457,845.56 2,124,362.50 2,011,431.06 Youth Admin 424,873 212,437 y DW 5,800,955 2,900,478 s ST SP SI SO DW Admin 644,550 322,275 s 5,647,843 2,150,126.50 438,625.81 3,059,090.69 5,647,843.00 5,209,217.19 RR 773,461 386,731 s Total 15,544,411 7,772,206 1,103,114.50