|
PROGRAM YEAR 2014-2015 BUDGET
<br /> ALAMANCE COUNTY RANDOLPH COUNTY
<br /> Regional Consolidated Services(Jul-Aug2014) Regional Consolidated Services(Jul-Aug2014)
<br /> Richmond Community Support Center(RCSC) Richmond Community Support Center(RCSC)
<br /> (RCS)Adult 7,978 (RCS)Adult 13,474
<br /> (RCS)Dislocated Worker 4,979 Regional Partnership (RCS)Dislocated Worker 9,389
<br /> WO R KFG RC(RCS)Youth 16,593 (RCS)Youth 17,489
<br /> (RCSC)Adult 283,081 (RCSC)Adult 226,002
<br /> (RCSC)Dislocated Worker 152,595 (RCSC)Dislocated Worker 170,140 40
<br /> (RCSC)Youth 286,050 (RCSC)Youth 220,388
<br /> Administration 21,874 Development Board Administration 22,003
<br /> ALAMANCE COUNTY TOTAL 773,150 RANDOLPH COUNTY TOTAL 678,885
<br /> Serving Alamance,Montgomery,Moore, Orange and Randolph Counties
<br /> MONTGOMERY COUNTY WIOA PARTICIPANTS SERVED
<br /> Regional Consolidated Services(Jul-Aug2014)
<br /> Alamance County
<br /> Richmond Community Support Center(RCSC)
<br /> DW 23 MOORE COUNTY
<br /> Adult 92 Richmond Community Support Center(RCSC)
<br /> (RCS)Adult 10,196 TOTAL BUDGET: $3,522,933 Youth 49
<br /> (RCS)Dislocated Worker 2,419 Alamance Total 164
<br /> (RCSC)Adult 92,990 (RCSC)Adult 133,467
<br /> (RCSC)Dislocated Worker 98,672 Total WIAIVVIOA Participants Served: Montgomery County (RCSC)Dislocated Worker 139,758
<br /> (RCSC)Youth 91,519 DW 5 (RCSC)Youth 134,301
<br /> Administration 7,568 F Adult 21 Administration 10,909
<br /> MONTGOMERY COUNTY TOTAL 303,364 Youth ?6 MOORE COUNTY TOTAL 418,435
<br /> # _ Montgomery Total 52
<br /> I Moore County
<br /> DW 34
<br /> ORANGE COUNTY nP \ Adult 31
<br /> Joint Orange Chatham Community Action(JOCCA) 28 LOCAL AREA
<br /> Orange Department of Social Services(DSS) ' Moore Total 93
<br /> Incumbent Worker 10,576
<br /> Administration 8,589 Orange County Administration 348,297
<br /> Adult 170,028 DW 53 Adult 145,512
<br /> Dislocated Worker 138.334 .4 Adult 71 Dislocated Worker 143,784
<br /> (JOCCA)TOTAL 316,951 ___ ,t,, Youth 44 Youth 124,264
<br /> Orange Total 168
<br /> Administration 7,168 Randolph County
<br /> Youth 252.547
<br /> (DSS)TOTAL 259,715 Adult 72
<br /> LOCAL AREA TOTAL 772,433
<br /> ORANGE COUNTY TOTAL 576,666 Youth 42
<br /> Randolph Total 187
<br /> *Regional Consolidated Services operated programs during transition to new contractor July-Aug.2014
<br /> 14 Annual Report 2014-2015 Annual Report 2014-2015 15
<br />
|