Dallas

BCY 27 plan · October 2026 – September 2027

WIOA Adult

0% allocated

Overall budget

% client

Client budget$0

ITA

OJT

0% allocated

Overall budget

% client

Client budget$0

ITA

OJT

0% allocated

Overall budget

% client

Client budget$0

ITA

OJT

0% allocated

Overall budget

% client

Client budget$0

ITA

OJT

Average ITA cost

Average WX cost

Average OJT cost

Client budget $0ita $0wx $0ojt $0

Month	% of budget	ITA				WX				OJT
Month	% of budget	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var
Oct 2026	9%	$0	0		0	$0	0		0	$0	0		0
Nov 2026	9%	$0	0		0	$0	0		0	$0	0		0
Dec 2026	9%	$0	0		0	$0	0		0	$0	0		0
Jan 2027	9%	$0	0		0	$0	0		0	$0	0		0
Feb 2027	9%	$0	0		0	$0	0		0	$0	0		0
Mar 2027	9%	$0	0		0	$0	0		0	$0	0		0
Apr 2027	9%	$0	0		0	$0	0		0	$0	0		0
May 2027	9%	$0	0		0	$0	0		0	$0	0		0
Jun 2027	9%	$0	0		0	$0	0		0	$0	0		0
Jul 2027	9%	$0	0		0	$0	0		0	$0	0		0
Aug 2027	5%	$0	0		0	$0	0		0	$0	0		0
Sep 2027	5%	$0	0		0	$0	0		0	$0	0		0
Total	100%	$0	0	0	0	$0	0	0	0	$0	0	0	0

Client budget $0ita $0wx $0ojt $0

Month	% of budget	ITA				WX				OJT
Month	% of budget	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var
Oct 2026	9%	$0	0		0	$0	0		0	$0	0		0
Nov 2026	9%	$0	0		0	$0	0		0	$0	0		0
Dec 2026	9%	$0	0		0	$0	0		0	$0	0		0
Jan 2027	9%	$0	0		0	$0	0		0	$0	0		0
Feb 2027	9%	$0	0		0	$0	0		0	$0	0		0
Mar 2027	9%	$0	0		0	$0	0		0	$0	0		0
Apr 2027	9%	$0	0		0	$0	0		0	$0	0		0
May 2027	9%	$0	0		0	$0	0		0	$0	0		0
Jun 2027	9%	$0	0		0	$0	0		0	$0	0		0
Jul 2027	9%	$0	0		0	$0	0		0	$0	0		0
Aug 2027	5%	$0	0		0	$0	0		0	$0	0		0
Sep 2027	5%	$0	0		0	$0	0		0	$0	0		0
Total	100%	$0	0	0	0	$0	0	0	0	$0	0	0	0

Client budget $0ita $0wx $0ojt $0

Month	% of budget	ITA				WX				OJT
Month	% of budget	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var
Oct 2026	9%	$0	0		0	$0	0		0	$0	0		0
Nov 2026	9%	$0	0		0	$0	0		0	$0	0		0
Dec 2026	9%	$0	0		0	$0	0		0	$0	0		0
Jan 2027	9%	$0	0		0	$0	0		0	$0	0		0
Feb 2027	9%	$0	0		0	$0	0		0	$0	0		0
Mar 2027	9%	$0	0		0	$0	0		0	$0	0		0
Apr 2027	9%	$0	0		0	$0	0		0	$0	0		0
May 2027	9%	$0	0		0	$0	0		0	$0	0		0
Jun 2027	9%	$0	0		0	$0	0		0	$0	0		0
Jul 2027	9%	$0	0		0	$0	0		0	$0	0		0
Aug 2027	5%	$0	0		0	$0	0		0	$0	0		0
Sep 2027	5%	$0	0		0	$0	0		0	$0	0		0
Total	100%	$0	0	0	0	$0	0	0	0	$0	0	0	0

Client budget $0ita $0wx $0ojt $0

Month	% of budget	ITA				WX				OJT
Month	% of budget	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var	Spend	Needed	Actual	Var
Oct 2026	9%	$0	0		0	$0	0		0	$0	0		0
Nov 2026	9%	$0	0		0	$0	0		0	$0	0		0
Dec 2026	9%	$0	0		0	$0	0		0	$0	0		0
Jan 2027	9%	$0	0		0	$0	0		0	$0	0		0
Feb 2027	9%	$0	0		0	$0	0		0	$0	0		0
Mar 2027	9%	$0	0		0	$0	0		0	$0	0		0
Apr 2027	9%	$0	0		0	$0	0		0	$0	0		0
May 2027	9%	$0	0		0	$0	0		0	$0	0		0
Jun 2027	9%	$0	0		0	$0	0		0	$0	0		0
Jul 2027	9%	$0	0		0	$0	0		0	$0	0		0
Aug 2027	5%	$0	0		0	$0	0		0	$0	0		0
Sep 2027	5%	$0	0		0	$0	0		0	$0	0		0
Total	100%	$0	0	0	0	$0	0	0	0	$0	0	0	0