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REGIONAL PARTNERSHIP LOCAL AREA <br /> EMPLOYMENT & TRAINING EXPENDITURES <br /> RANDOLPH COUNTY JOBLINK CENTER <br /> For July 1 , 2000 Through August 30 , 2000 <br /> PY 00 PERCENT OF <br /> RANDOLPH COUNTY BUDGET ACTUAL BALANCE FUNDS EXPENDED <br /> ADMINISTRATION <br /> ADMINISTRATION $ 6 , 430050 $ 307076 $67122074 4079 % <br /> RECEIPTS $ 6 , 430850 $ 307 . 76 $ 6 , 122074 <br /> ADULT <br /> PROGRAMATIC $ 10 , 722838 $ 11143028 $ 9 , 579 , 10 10 . 66 % <br /> RECEIPTS $ 107722038 $ 1 , 143028 $ 9 , 579910 <br /> DISLOCATED WORKER <br /> PROGRAMATIC $ 147 , 230090 $ 5 , 263074 $ 141 , 967016 3058 % <br /> RECEIPTS $ 1477230 , 90 $ 5 , 263074 $ 141 , 967816 <br /> YOUTH <br /> IN - SCHOOL $ 277542 , 47 $2 , 071078 $25 , 470069 <br /> SUMMER IN - SCHOOL 71511 , 47 41017033 31494 , 14 <br /> OUT- SCHOOL 127519043 791664 11 , 727 . 79 <br /> SUMMER OUT - SCHOOL 21503085 224 , 07 21279478 <br /> TOTAL $ 507077022 $ 77104282 $ 42 , 972040 14019 % <br /> RECEIPTS $ 50 , 077822 $ 7 , 104482 $427972040 <br /> NCETG <br /> ADMINISTRATION $ 270000 $ 37674 $ 232626 <br /> PROGRAMATIC 13 , 230400 749063 127480037 <br /> TOTAL $ 13 , 500400 $ 787937 $ 12 , 712463 5 . 83 % <br /> RECEIPTS $ 13 , 500 . 00 $ 787437 $ 127712663 <br /> TOTAL OF ALL FUNDS $ 227 , 961 . 00 $ 149606 . 97 $ 2139354 . 03 6 . 41 % <br />