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PROGRAM YEAR 2013-2014 BUDGET <br /> RANDOLPH COUNTY <br /> ALAMANCE COUNTY <br /> Regional Consolidated Services(RCS) <br /> Regional Consolidated Services(RCS) <br /> • Adult 196,821 <br /> Adult 151,921 Regional Partnership Dislocated Worker 160,714 <br /> Dislocated Worker 86,020 Youth 217,647 <br /> Youth 229,309 WORKFORCE <br /> ALAMANCE COUNTY TOTAL 467,250 Development Board RANDOLPH COUNTY TOTAL 575,182 <br /> Serving Alamance,Montgomery,Moore, Orange and Randolph Counties <br /> MONTGOMERY COUNTY WIA PARTICIPANTS SERVED <br /> Regional Consolidated Services(RCS) MOORE COUNTY <br /> Richmond Community Support Center(RCSC) DW 21 Alamance County Richmond Community Support Center(RCSC) <br /> TOTAL BUDGET: $2,826,415 Youth 33 <br /> Adult 89,633 Administration 1,206 <br /> Dislocated Worker 85,277 Alamance Total 124 Adult 145,348 <br /> Dislocated Worker 121,023 <br /> (RCS) TOTAL 174,910 Total WIA Participants Served: 551 Montgomery County Youth 141,832 <br /> Administration 204 DW 7 <br /> Youth 85,996 c Adult 16 <br /> (RCSC)TOTAL 86,200 ( �_ Youth 23 <br /> .a` Montgomery Total 46 <br /> MONTGOMERY COUNTY TOTAL 261,110 MOORL COUNTY TOTAL 409,409 <br /> Moore County <br /> DW 33 <br /> ORANGE COUNTY ° �+ Adult 21 <br /> Joint Orange Chatham Community Action(JOCCA) Youth 30 LOCAL AREA <br /> Orange Department of Social Services(DSS) Moore Total 84 <br /> Orange County Administration 300,918 <br /> Administration 1,185 _ DW 61 <br /> Adult 111,820 <br /> Adult 136,114 -' Adult 54 Dislocated Worker 112,103 <br /> (JOCCA)TOTAL 296,895 5 <br /> Dislocated Worker 159,59 Youth 46 Dislocated Worker Supplemental 0 <br /> Orange Total 161 Youth 98,124 <br /> Administration 971 Randolph County CRC WorkKeys 6,951 <br /> Youth 185,682 DW 64 <br /> (DSS)TOTAL 186,653 Adult 46 <br /> ORANGE COUNTY TOTAL 483,548 Youth 26 LOCAL AREA TOTAL 629,916 <br /> Randolph Total 136 <br /> 14 Annual Report 2013-2014 Annual Report 2013-2014 15 <br />