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REGIONAL PARTNERSHIP LOCAL AREA <br /> EMPLOYMENT & TRAINING EXPENDITURES <br /> JOINT ORANGE CHATHAM COMMUNITY ACTION <br /> For July 1 , 2000 through May 31 , 2001 <br /> PY 00 PERCENT OF <br /> ORANGE COUNTY BUDGET ACTUAL BALANCE FUNDS EXPENDED <br /> ADMINISTRATION <br /> ADMINISTRATION $ 41358 . 00 $ 41358 . 00 $ 0 , 00 100000 % <br /> RECEIPTS $ 41358 , 00 $ 41358000 $ 0 . 00 <br /> ADULT <br /> PROGRAMATIC $ 431168 , 00 $ 381326011 $ 41841689 88078 % <br /> RECEIPTS $ 431168900 $ 411250081 $ 1 , 917 . 19 <br /> DISLOCATED WORKER <br /> PROGRAMATIC $ 441100 , 00 $ 401155 , 98 $ 31944 , 02 91606 % <br /> RECEIPTS $ 441100000 $ 401155098 $ 31944602 <br /> YOUTH <br /> IN - SCHOOL $ 151401 , 54 $ 91025 , 60 $ 61375 . 94 <br /> SUMMER IN - SCHOOL 51127 , 16 21127016 3 , 000 . 00 <br /> OUT- SCHOOL 101282 , 50 71824654 21457696 <br /> SUMMER OUT- SCHOOL 41229980 41229 , 80 0600 <br /> TOTAL $ 351041 , 00 $ 231207210 $ 111833 , 90 66023 % <br /> RECEIPTS $ 351041000 $ 341890610 $ 150690 <br /> NCETG <br /> ADMINISTRATION $ 770 , 00 $ 770600 $ 0 , 00 <br /> PROGRAMATIC 221730400 141193 , 78 8536 . 22 <br /> TOTAL $ 231500 , 00 $ 141963 , 78 $ 81536 , 22 63 , 68 % <br /> RECEIPTS $ 231500 , 00 $ 161088078 $ 71411022 <br /> TOTAL OF ALL FUNDS $ 150 , 167000 $ 1219010 , 97 $ 29 , 156 . 03 80958 % <br />