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REGIONAL PARTNERSHIP LOCAL AREA <br /> EMPLOYMENT & TRAINING EXPENDITURES <br /> JOINT ORANGE CHAT HAM COMMUNITY ACTION <br /> For January 1 , 2000 through June 30 , 2000 <br /> PY 99 PERCENT OF <br /> ORANGE COUNTY BUDGET ACTUAL BALANCE FUNDS EXPENDED <br /> ADMINISTRATION <br /> ADMINISTRATION $ 1 , 686 , 00 $ 1 , 686600 $ 0 . 00 100000 % <br /> RECEIPTS $ 1 , 686900 $ 1 , 686400 $ 0000 <br /> ADULT <br /> PROGRAMATIC $ 207912600 $ 10 , 294698 $ 107617002 49623 % <br /> RECEIPTS $20 , 912000 $ 10 , 294 , 98 $ 10 , 617602 <br /> DISLOCATED WORKER <br /> PROGRAMATIC $ 16 , 798 * 00 $ 6 , 583529 $ 10 , 214071 39419 % <br /> RECEIPTS $ 16 , 798600 $ 6 , 583029 $ 10 , 214 , 71 <br /> YOUTH <br /> IN - SCHOOL $ 0 , 00 $ 0400 $ 0 . 00 <br /> SUMMER IWSCHOOL 0400 0900 0400 <br /> OUT- SCHOOL 161773000 91952655 61820445 <br /> SUMMER OUT- SCHOOL 0 . 00 0800 0600 <br /> TOTAL $ 16 , 773400 $ 9 , 952055 $ 6 , 820645 59034 % <br /> RECEIPTS $ 16 , 773000 $ 91952055 $ 6 , 820045 <br /> NCETG <br /> ADMINISTRATION $ 371000 $ 371400 $ 0 , 00 <br /> PROGRAMATIC 81909600 61669648 21239652 <br /> TOTAL $ 9 , 280000 $ 71040048 $ 2 , 239652 75087 % <br /> RECEIPTS $ 9 , 280900 $ 7 , 040448 $ 21239 . 52 <br /> TOTAL OF ALL FUNDS $ 65 , 449 . 00 $ 35 , 557 . 30 $ 299891670 54 . 33% <br />