| OFFICE OF JOB TRAINING FOR ECONOMIC DEVELOPMENT | |||||
| FY 1996 | FY 1996 | FY 1996 | FY 1997 | Difference from | |
| Financing | Estimated | Supplemental | Revised | Appropriation | Revised FY 1996 |
| General Fund | $1,762,900 | $51,500 | $1,814,400 | $1,402,700 | ($411,700) |
| Federal Funds | 10,093,300 | 10,093,300 | 3,928,500 | (6,164,800) | |
| Beginning Nonlapsing | 412,600 | 412,600 | (412,600) | ||
| Closing Nonlapsing | 0 | 0 | |||
| 0 | |||||
| Total | $12,268,800 | $51,500 | $12,320,300 | $5,331,200 | ($6,989,100) |
| Programs | |||||
| Job Training Partnership Act | $10,146,400 | $10,146,400 | $3,928,500 | ($6,217,900) | |
| Central Workforce Dev. (MIS) | 500,000 | 500,000 | (500,000) | ||
| Job Training Coordination | 249,400 | $51,500 | 300,900 | 183,400 | (117,500) |
| Job Training One-time Addition | 15,100 | 15,100 | |||
| Local One-Stop Resource and Career Centers | 100,000 | 100,000 | (100,000) | ||
| Single Head of Household Training | 1,273,000 | 1,273,000 | 1,177,100 | (95,900) | |
| Single Head of Household Training One-time Addition | 27,100 | 27,100 | |||
| Total | $12,268,800 | $51,500 | $12,320,300 | $5,331,200 | ($6,989,100) |
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us