ATTACHMENT B PY19 INCREASE.PDF

Maricopa County — Formal (2020-06-24)

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Attachment B - WIOA Title 1Allocation by Program and Fiscal Year 
Vendor Name: Maricopa County 
Updated 5/29/2020 	
Contract #: D119-002 202 
DI19-002202 Al 
PY/FY 
Year Program 
Amount 
Begin Date 
End Date Final Expenditure / Cash Report Submission Date 
PY 
2018 AD Admin 
$ 	
62,815 07/01/18 
06/30/20 August 15, 2020 
PY 
2018 YT Admin 
$ 	
429,389 04/01/18 
06/30/20 August 15, 2020 
PY 
2018 DW Admin 
$ 	
91,982 07/01/18 
06/30/20 August 15, 2020 
FY 
2019 AD Admin 
$ 	
334,456 10/01/18 
06/30/20 August 15, 2020 
FY 
2019 DW Admin 
$ 	
437,009 10/01/18 
06/30/20 August 15, 2020 
PY 
2018 Youth 
$ 	
3,864,500 04/01/18 
06/30/20 August 15, 2020 
PY 
2018 Adult 
$ 	
565,338 07/01/18 
06/30/20 August 15, 2020 
FY 
2019 Adult 
$ 	
3,010,102 10/01/18 
06/30/20 August 15, 2020 
PY 
2018 DW 
$ 	
827,840 07/01/18 
06/30/20 August 15, 2020 
FY 
2019 DW 
$ 	
3,933,079 10/01/18 
06/30/20 August 15, 2020 
PY 
2018 RR 
$ 	
110,379 07/01/18 
06/30/20 August 15, 2020 
FY 
2019 RR 
$ 	
522,625 10/01/18 
06/30/20 August 15, 2020 
TOTAL 
, 
$ 14,189,514 
Funding provided by U.S Department of Labor 
Note : The final close out packet for the PY18/FY19 allocation is due to DES on or before 8/01/2021 
DI19-002202 Al, A2, & A3 
PY/FY 
Year Program 
Amount 
Begin Date 
End Date Final Expenditure / Cash Report Submission Date 
PY 
2019 AD Admin 
$ 	
70,055 07/01/19 
06/30/21 August 15, 2021 
PY 
2019 YT Admin 
$ 	
486,129 04/01/19 
06/30/21 August 15, 2021 
PY 
2019 DW Admin 
$ 	
114,407 07/01/19 
06/30/21 August 15, 2021 
FY 
2020 AD Admin 
$ 	
373,472 10/01/19 
06/30/21 August 15, 2021 
FY 
2020 DW Admin 
$ 	
544,410 10/01/19 
06/30/21 August 15, 2021 
PY 
2019 Youth 
$ 	
4,375,160 04/01/19 
06/30/21 August 15, 2021 
PY 
2019 Adult 
$ 	
630,498 07/01/19 
06/30/21 August 15, 2021 
FY 
2020 Adult 
$ 	
3,361,247 10/01/19 
06/30/21 August 15, 2021 
PY 
2019 DW 
$ 	
1,029,662 07/01/19 
06/30/21 August 15, 2021 
FY 
2020 DW 
$ 	
4,899,690 10/01/19 
06/30/21 August 15, 2021 
PY 
2019 RR 
$ 	
137,288 07/01/19 
06/30/21 August 15, 2021 
FY 
2020 RR 
$ 	
650,917 10/01/19 
06/30/21 August 15, 2021 
TOTAL 
$ 16,672,935 
Funding provided by U.S Department of Labor 
Note : The final close out packet for the PY19/FY20 allocation is due to DES on or before 8/01/2022