Capital Area

BCY 26 plan · Oct 2025 – Sep 2026

Annual overviewLoading

WIOA Adult

Balanced · 100%

Overall budget

% client

Client budget$400,000

ITA

WEX

OJT

APP

Service allocation100%

WIOA DW

Balanced · 100%

Overall budget

% client

Client budget$400,000

ITA

WEX

OJT

APP

Service allocation100%

WIOA Youth ISY

Balanced · 100%

Overall budget

% client

Client budget$400,000

ITA

WEX

OJT

APP

Service allocation100%

WIOA Youth OSY

Balanced · 100%

Overall budget

% client

Client budget$400,000

ITA

WEX

OJT

APP

Service allocation100%

TANF

Balanced · 100%

Overall budget

% client

Client budget$150,000

ITA

WEX

OJT

APP

Service allocation100%

SNAP

Balanced · 100%

Overall budget

% client

Client budget$150,000

ITA

WEX

OJT

APP

Service allocation100%

Assumed average cost per participant

Average ITA cost

Average WEX cost

Average OJT cost

Average SS cost

Average APP cost

WIOA Adult

Client budget $400,000ita $280,000wx $40,000ojt $20,000ss $40,000app $20,000

Month	% of budget	ITA				WEX				OJT				SS				APP
Month	% of budget	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var
Oct 2025	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Nov 2025	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Dec 2025	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Jan 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Feb 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Mar 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Apr 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
May 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Jun 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Jul 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Aug 2026	5%	$14,000	0		0	$2,000	0		0	$1,000	0		0	$2,000	10		-10	$1,000	0		0
Sep 2026	5%	$14,000	0		0	$2,000	0		0	$1,000	0		0	$2,000	10		-10	$1,000	0		0
Total	100%	$280,000	0	0	0	$40,000	0	0	0	$20,000	0	0	0	$40,000	200	0	-200	$20,000	4	0	-4

WIOA DW

Client budget $400,000ita $280,000wx $40,000ojt $20,000ss $40,000app $20,000

Month	% of budget	ITA				WEX				OJT				SS				APP
Month	% of budget	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var
Oct 2025	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Nov 2025	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Dec 2025	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Jan 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Feb 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Mar 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Apr 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
May 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Jun 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Jul 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Aug 2026	5%	$14,000	0		0	$2,000	0		0	$1,000	0		0	$2,000	10		-10	$1,000	0		0
Sep 2026	5%	$14,000	0		0	$2,000	0		0	$1,000	0		0	$2,000	10		-10	$1,000	0		0
Total	100%	$280,000	0	0	0	$40,000	0	0	0	$20,000	0	0	0	$40,000	200	0	-200	$20,000	4	0	-4

WIOA Youth ISY

Client budget $400,000ita $280,000wx $40,000ojt $20,000ss $40,000app $20,000

Month	% of budget	ITA				WEX				OJT				SS				APP
Month	% of budget	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var
Oct 2025	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Nov 2025	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Dec 2025	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Jan 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Feb 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Mar 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Apr 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
May 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Jun 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Jul 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Aug 2026	5%	$14,000	0		0	$2,000	0		0	$1,000	0		0	$2,000	10		-10	$1,000	0		0
Sep 2026	5%	$14,000	0		0	$2,000	0		0	$1,000	0		0	$2,000	10		-10	$1,000	0		0
Total	100%	$280,000	0	0	0	$40,000	0	0	0	$20,000	0	0	0	$40,000	200	0	-200	$20,000	4	0	-4

WIOA Youth OSY

Client budget $400,000ita $280,000wx $40,000ojt $20,000ss $40,000app $20,000

Month	% of budget	ITA				WEX				OJT				SS				APP
Month	% of budget	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var
Oct 2025	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Nov 2025	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Dec 2025	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Jan 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	1		-1
Feb 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Mar 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Apr 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
May 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Jun 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Jul 2026	9%	$25,200	0		0	$3,600	0		0	$1,800	0		0	$3,600	18		-18	$1,800	0		0
Aug 2026	5%	$14,000	0		0	$2,000	0		0	$1,000	0		0	$2,000	10		-10	$1,000	0		0
Sep 2026	5%	$14,000	0		0	$2,000	0		0	$1,000	0		0	$2,000	10		-10	$1,000	0		0
Total	100%	$280,000	0	0	0	$40,000	0	0	0	$20,000	0	0	0	$40,000	200	0	-200	$20,000	4	0	-4

TANF

Client budget $150,000ita $105,000wx $15,000ojt $7,500ss $15,000app $7,500

Month	% of budget	ITA				WEX				OJT				SS				APP
Month	% of budget	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var
Oct 2025	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	1		-1
Nov 2025	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	1		-1
Dec 2025	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	0		0
Jan 2026	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	0		0
Feb 2026	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	0		0
Mar 2026	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	0		0
Apr 2026	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	0		0
May 2026	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	0		0
Jun 2026	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	0		0
Jul 2026	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	6		-6	$675	0		0
Aug 2026	5%	$5,250	0		0	$750	0		0	$375	0		0	$750	3		-3	$375	0		0
Sep 2026	5%	$5,250	0		0	$750	0		0	$375	0		0	$750	3		-3	$375	0		0
Total	100%	$105,000	0	0	0	$15,000	0	0	0	$7,500	0	0	0	$15,000	75	0	-75	$7,500	2	0	-2

SNAP

Client budget $150,000ita $105,000wx $15,000ojt $7,500ss $15,000app $7,500

Month	% of budget	ITA				WEX				OJT				SS				APP
Month	% of budget	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var
Oct 2025	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	1		-1
Nov 2025	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	1		-1
Dec 2025	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	0		0
Jan 2026	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	0		0
Feb 2026	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	0		0
Mar 2026	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	0		0
Apr 2026	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	0		0
May 2026	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	0		0
Jun 2026	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	7		-7	$675	0		0
Jul 2026	9%	$9,450	0		0	$1,350	0		0	$675	0		0	$1,350	6		-6	$675	0		0
Aug 2026	5%	$5,250	0		0	$750	0		0	$375	0		0	$750	3		-3	$375	0		0
Sep 2026	5%	$5,250	0		0	$750	0		0	$375	0		0	$750	3		-3	$375	0		0
Total	100%	$105,000	0	0	0	$15,000	0	0	0	$7,500	0	0	0	$15,000	75	0	-75	$7,500	2	0	-2

Notes

Notes for Capital Area · BCY 26