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REGIONAL PARTNERSHIP LOCAL AREA <br /> EMPLOYMENT & TRAINING EXPENDITURES <br /> EMPLOYMENT SECURITY COMMISSION <br /> For July 1 , 2000 Through May 31 , 2001 <br /> PY 00 PERCENT OF <br /> 4LAMANCE COUNTY BUDGET ACTUAL BALANCE FUNDS EXPENDED <br /> ADMINISTRATION <br /> ADMINISTRATION $ 714334 00 $ 51654624 $ 11 778 , 76 766 07 % <br /> RECEIPTS $ 714336 00 $ 51654624 $ 11 778 . 76 <br /> ADULT <br /> PROGRAMATIC $ 441394 , 00 $ 161467996 $ 271 926 , 04 37 . 10 % <br /> RECEIPTS $ 441394 , 00 $ 161467 , 96 $ 271926 , 04 <br /> DISLOCATED WORKER <br /> PROGRAMATIC $ 1251459 , 00 $ 65 , 009 . 30 $ 601449670 51 , 82 % <br /> RECEIPTS $ 1251459 , 00 $ 651009 , 30 $ 601449070 <br /> YOUTH <br /> IN - SCHOOL $ 271481430 $ 51566 , 61 $ 211914669 <br /> SUMMER IN - SCHOOL 0400 0000 0600 <br /> OUT- SCHOOL 11 , 777 . 70 21385 , 68 91392602 <br /> SUMMER OUT- SCHOOL 0 . 00 0600 0 . 00 <br /> TOTAL $ 391259 . 00 $ 71952 , 29 $ 311306 . 71 20626 % <br /> RECEIPTS $ 392259 , 00 $ 71952029 $ 311 306 . 71 <br /> NCETG <br /> ADMINISTRATION $ 770600 $ 527 , 80 $ 242 , 20 <br /> PROGRAMATIC 22 , 730 . 00 61938 , 49 15 , 791 . 51 <br /> TOTAL $ 231500 , 00 $ 71466 , 29 $ 161033 , 71 31677 % <br /> RECEIPTS $ 231500600 $ 71466629 $ 161033 , 71 <br /> TOTAL OF ALL FUNDS $ 2405045000 $ 102 , 550 . 08 $ 137 , 494092 42372 % <br />