FInAnCIAL OVERVIEW

REVENUE TOTAL

WIA Adult 693,605 WIA Youth 622,893 WIA Dislocated Worker 359,748 WTP (Welfare Transition Program) 1,150,785 Wagner Peyser 287,452 FSET (Food Stamp Employment & Training) 94,052 UC (Unemployment Compensation) 23,103 DVOP (Disabled Veterans' Outreach Program) 27,113 LVER (Local Veterans' Employment Representative Program) 13,465 TAP (Veteran's Program) 4,544 Job Corp 11,736 TAA (Trade Adjustment Assistance) 25,189 CHOICE 15,342 NEG - Hurricane Katrina 9,317 NEG - Reintegration Counselor 11,092 BEST WIA 240,850 BEST WTP 77,332 FL ReBuilds 213,144 Military Spouse 63,154 Ready to Work 44,102

Total Revenues 3,988,018

Expenses 7% Direct Client Services 93%

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