1. 1st Qtr 2. 2nd Qtr 3. 3rd Qtr 4. 4th Qtr 5. Cumulative 6. Carry-In V. Participants (July-Sept.) (Oct.-Dec.) (Jan.-March) (April-June) Totals to Next PY 145 A. Prior Year Carry-In 145 145 148 B. New Enrollees 37 37 37 37 148 VI. Exits A. Planned Exits 42 18 8 16 84 B. Entered Employment 38 17 8 15 78 Projected Cost per Participant Actual Cost per Participant For Current Year $1,875 For Previous Year $1,248
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 145 145 145 B. New Enrollees 37 37 37 37 148 148 VI. Exits A. Planned Exits 42 18 8 16 84 B. Entered Employment 38 17 8 15 78 Projected Cost per Participant For Current Year $1,875 Actual Cost per Participant For Previous Year $1,248
GN-Attachment%20B-E%20Budget%20Worksheet%20-%20FINAL.docx