SUMMARY OF MONIES SPENT BY COUNTY
CATRON COUNTY												DOÑA ANA COUNTY
		Budget			Expenses			Balance		Total Served				Budget			Expenses		Balance		Total Served
Adult		52,756			9,078			43,678		2		Adult		894,131			843,017		51,114		148
																			0
Youth		116,667			76,338			40,329		16		Youth		1,131,500			484,742		646,758		291
																			0
Dislocated Worker					0					0		Dislocated Worker					476,313				120
		169,423			85,416			84,007		18				2,025,631			1,804,071		697,872		559
Adult & Dislocated: Silver City One-Stop            Youth: H.E.L.P.												Adult & Dislocated:Dona Ana One-Stop  Youth: FYI, Las Cruces Schools
GRANT COUNTY												HIDALGO COUNTY
		Budget			Expenses			Balance		Total Served				Budget			Expenses		Balance		Total Served
Adult		1,461,364			1,461,364			0		337		Adult		133,023			98,921		34,102		17
								0											0
Youth		587,210			186,689			400,521		136		Youth		105,000			74,279		30,721		36
																			0		0
Dislocated Worker					606,853			0		205		Dislocated Worker					22,846		0		4
		2,048,574			2,254,906			400,521		678				238,023			196,046		64,823		57
Adult & Dislocated: Silver City One-Stop             Youth: H.E.L.P., WNMU												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		479,780			343,969			135,811		95		Adult		210,378			87,490		122,888		19
								0											0
Youth		440,000			234,415			205,585		77		Youth		240,000			237,696		2,304		49
																			0
Dislocated Worker					140,511			0		31		Dislocated Worker					0		0		0
		919,780			718,895			341,396		203				450,378			325,186		125,192		68
Adult & Dislocated: Deming One-Stop     Youth: FYI, Deming Public Schools												Adult & Dislocated: Silver City One-Stop      Youth: H.E.L.P.
SOCORRO COUNTY												ALL COUNTY SUMMARY
		Budget			Expenses			Balance		Total Served				Budget			Expenses		Balance		Total Served
Adult		386,127			220,242			165,885		45		Adult		3,584,487			3,064,081		520,406		663
								0											0
Youth		456,691			300,391			156,300		95		Youth		3,077,068			1,755,692		1,342,634		749
																			0
Dislocated Worker					0			0		0		Dislocated Worker					1,246,522				361
		842,818			520,633			322,185		140				6,661,555			6,066,295		1,863,040		1773
Adult & Dislocated: Socorro One-Stop
Youth: Socorro Cons. Schools, Alamo Navajo School