SUMMARY OF MONIES SPENT BY COUNTY
CATRON COUNTY												DOÑA ANA COUNTY
		Budget			Expenses			Balance		Total Served				Budget			Expenses		Balance		Total Served
Adult		24,873			2,880			21,993		4		Adult		525,500			454,275		71,225		186
																			0
Youth		305,000			272,268			32,732		44		Youth		502,265			408,726		93,539		150
																			0
Dislocated Worker					0					3		Dislocated Worker					596,121				317
		329,873			275,148			54,725		51				1,027,765			1,459,122		164,764		653
Adult & Dislocated: Silver City One-Stop            Youth: H.E.L.P.												Adult & Dislocated:Dona Ana One-Stop  Youth: FYI
GRANT COUNTY												HIDALGO COUNTY
		Budget			Expenses			Balance		Total Served				Budget			Expenses		Balance		Total Served
Adult		415,127			400,687			14,440		113		Adult		65,000			43,146		21,854		16
								0											0
Youth		321,000			307,329			13,671		131		Youth		307,000			301,476		5,524		79
																			0		0
Dislocated Worker					433,293			0		360		Dislocated Worker					12,346		0		31
		736,127			1,141,309			28,111		604				372,000			356,969		27,378		126
Adult & Dislocated: Silver City One-Stop             Youth: H.E.L.P.												Adult & Dislocated: Deming One-Stop       Youth: H.E.L.P.
LUNA COUNTY												SIERRA COUNTY
		Budget			Expenses			Balance		Total Served				Budget			Expenses		Balance		Total Served
Adult		190,000			149,552			40,448		74		Adult		173,000			140,073		32,927		32
								0											0
Youth		317,000			299,676			17,324		136		Youth		183,348			183,348		0		55
																			0
Dislocated Worker					137,815			0		83		Dislocated Worker					0		0		0
		507,000			587,043			57,772		293				356,348			323,421		32,927		87
Adult & Dislocated: Deming One-Stop     Youth: H.E.L.P.												Adult & Dislocated: Socorro One-Stop Youth: Regional Education Center
SOCORRO COUNTY												ALL COUNTY SUMMARY
		Budget			Expenses			Balance		Total Served				Budget			Expenses		Balance		Total Served
Adult		306,500			300,381			6,119		72		Adult		1,700,000			1,490,994		209,006		497
								0											0
Youth		211,500			200,056			11,444		26		Youth		2,147,113			1,972,880		174,233		621
																			0
Dislocated Worker					0			0		0		Dislocated Worker					1,179,575				794
		518,000			500,437			17,563		98				3,847,113			4,643,449		383,239		1912
Adult & Dislocated: Socorro One-Stop
Youth: Socorro Cons. Schools