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16 <br /> PROGRAM YEAR 2011 - 2012 !BUDGET <br /> y„)' <br /> i P.q ,diroL <br /> MOORE COUNTY <br /> „ . I <br /> ALAM I ANCE COUNTY Regional 1 artnership.,,,:'' '14""' ' Eki PL.0'Y Pi ENT,SE,0,1_11.P.IT'1'C DIA MIISSiON <br /> Elk Pi_OW ENT SEG IIIRITY CCM IM 13&SION WORKF ,, RCE, Acluirrits ration 9,711 <br /> Adult 92,799 <br /> AdmilnIstrarlan 12682 Ioprnerii Btort Dta.ted wpm. Liliall-,I <br /> Ado* 221(1.692 <br /> DIellocked Worker 12275 A INTOORE'TOTAL 1C7"59:1 <br /> inimanoe,Montgomery <br /> ALAMANC E TOTAL 434.,323 M110111,„ Orange and Randolph <br /> RICHMOND COMMUNITY SUPPORT <br /> COUnTiii95 <br /> YOUTH :CENTER <br /> A dm1111.51r0r11311 8.,grgi: <br /> ALAmANGE Youm ToTAL 2135 MONTGOMERY 'COUNTY youth 1.15.112. <br /> ALAMANCE COUNTY JO BLINK CAREER CENTER RIaHmotil COMM ITT SUPPORT <br /> TOTAL. LIAM TOTAL 142_915. <br /> AWL( 136,171 MOORE COUNTY <br /> Eteiocapo w IBM:,r A ,:::,;y: TOTAL 310,505 <br /> mornaost ER Y TOTAL 'la= <br /> .R1 CHM ON D:COMM UNITY <br /> I ORANGE COUNTY <br /> R.ANDOLPH COUNTY I SUPPORT:CENTER <br /> JoBLINK CAREER CENTER ,Admilnistraiien 4,388 JLOCCA. <br /> Youth 121121 <br /> AdmilnIsmdban 311,546 <br /> Adult 251,0E0 <br /> cad WDriter RICHMOND CC1JMUNITY SUPPORT' Ado 1 ,.422 <br /> 129,422 <br /> DisiO 211459 <br /> TOTAL ifiLlM ENsbacEkecl.Worker 140292 <br /> 'Youtti aarlia Yauttri Siiklin <br /> RAN DO L13111 MONTGOMERY COUNTY .113C C A TOTAL EWE <br /> TOTAL MUSE TOTAL NAOS <br /> RANDOLPH COUNTY ORANGE COUNTY <br /> TOTAL IZ7.C75 TOTAL 664:11351 <br /> ILOCAL AREA I <br /> Adirstration 364,976 <br /> Adiult 8.7,g1L <br /> Dislocated Worker 78,888 <br /> Dislocated Worker Supplementid (pArrierichern) 9490 <br /> Youth 98,1382: <br /> Set.Asicle—Incentive 88,888 <br /> Set.Ade—Optionn 81,093 <br /> Set Aside. Empowerment 56288 <br /> Illhown ben t WO rime Gran* 63,31.1 <br /> :MC Workkeys 1„2E51, <br /> Prelect Second Chance <br /> — <br /> LOCAL AREA <br /> TOTAL. ME(532 <br /> _ <br /> _ . <br /> TOTAL, REGIONAL PARTNERSHIP BUDGET $3,668,670 <br /> i,i4, Annual Report 2011-2012: <br />