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ICIE • <br /> JTPA <br /> PROGRAM BUDGET SUMMARY <br /> July 1, 1986 - June 30, 1987 <br /> Estimated New . <br /> Resource Carry-over Funding Available Bud et <br /> II-A $ 40,000 $382,343 $422,343 <br /> Incentive 64,400 64,000 <br /> $ 40,000 $446,743 $486,743 $ 486,743 <br /> II-B $127,950 $377,976 $505,926 • $w 505,926 <br /> Cost Pool <br /> II-A $ 40,000 $ 67,472 $107,472 <br /> • Incentive 27,600 27,600 <br /> II-B 33,861 33,861 <br /> $ 40,000 $128,933 $168,933 $ 168,933 <br /> Grand Total $207,950 $924,860 $1,132,810 $1,132,810 <br />