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REGIONAL PARTNERSHIP LOCAL AREA <br /> EMPLOYMENT & TRAINING EXPENDITURES <br /> RANDOLPH COUNTY JOBLINK CENTER <br /> For January 1 , 2000 Through June 30 , 2000 <br /> PY 99 PERCENT OF <br /> RANDOLPH COUNTY BUDGET ACTUAL BALANCE FUNDS EXPENDED <br /> ADMINISTRATION <br /> ADMINISTRATION $ 0000 $ 0 . 00 $ 0400 # DIV/0 ! <br /> RECEIPTS $ 0900 $ 0900 $ 0900 <br /> ADULT <br /> PROGRAMATIC $ 20 , 451648 $ 18 , 454680 $ 1 , 996068 90024 % <br /> RECEIPTS $ 20 , 451 . 48 $ 18 , 454480 $ 1 , 996 . 68 <br /> DISLOCATED WORKER <br /> PROGRAMATIC $ 50 , 779 . 50 $ 34 , 420042 $ 16 , 359508 67478 % <br /> RECEIPTS $ 50 , 779650 $ 34 , 420 , 42 $ 16 , 359408 <br /> YOUTH <br /> IWSCHOOL $ 11 , 749027 $2 , 950647 $ 8 , 798480 <br /> SUMMER IN -SCHOOL 31204635 456426 21748009 <br /> OUT- SCHOOL 51340v58 91467408 (4112 & 50 ) <br /> SUMMER OUT- SCHOOL 11068011 0000 11068211 <br /> TOTAL $21 , 362031 $ 12 , 873281 $ 8 , 488 . 50 60426 % <br /> RECEIPTS $ 21 , 362031 $ 12 , 873681 $ 8 , 488050 <br /> NCETG <br /> ADMINISTRATION $ 732216 $487426 $244090 <br /> PROGRAMATIC 171571984 147643 . 35 21928049 <br /> TOTAL $ 187304400 $ 15 , 130061 $ 3 , 173439 82466 % <br /> RECEIPTS $ 187304600 $ 15 , 130061 $ 37173 , 39 <br /> TOTAL OF ALL FUNDS $ 110 , 897 . 29 $ 80 , 879 . 64 $ 307017 . 65 72 . 93 % <br />