5. 6. Carry-In to 1. 1st Qtr 2. 2nd Qtr 3. 3rd Qtr 4. 4th Qtr V. Participants Cumulative (July-Sept.) (Oct.-Dec.) (Jan.-March) (April-June) Next PY Totals 180 A. Prior Year Carry-In 180 180 180 B. New Enrollees 20 20 20 20 80 VI. Exits A. Planned Exits 54 43 8 62 167 B. Entered Employment 40 33 47 126 Projected Cost per Participant $2,400 Actual Cost per Participant $2,957.61 For Current Year For Previous Year
V. Participants 1. 1st Qtr (July-Sept.) 2. 2nd Qtr (Oct.-Dec.) 3. 3rd Qtr (Jan.-March) 4. 4th Qtr (April-June) 5. Cumulative Totals 6. Carry-In to Next PY A. Prior Year Carry-In 180 180 180 B. New Enrollees 20 20 20 20 80 180 VI. Exits A. Planned Exits 54 43 8 62 167 B. Entered Employment 40 33 47 126 Projected Cost per Participant $2,400 Actual Cost per Participant $2,957.61 For Current Year For Previous Year
GN-Attachment%20B-E%20Budget%20Worksheet%20-%20FINAL.docx