SUMMARY OF MONIES SPENT BY COUNTY
CATRON COUNTY												DOÑA ANA COUNTY
		Budget			Expenses			Balance		Total Served				Budget			Expenses		Balance		Total Served
Adult		116,572			16,908			99,664		13		Adult		2,440,547			1,920,615		519,932		534
Youth		471,667			392,713			78,954		102		Youth		2,723,514			1,612,560		1,110,954		1090
Dislocated Worker					3,851			0		4		Dislocated Worker					1,511,001		0		571
		588,239			413,472			178,618		119				5,164,061			5,044,176		1,630,886		2195
GRANT COUNTY												HIDALGO COUNTY
		Budget			Expenses			Balance		Total Served				Budget			Expenses		Balance		Total Served
Adult		2,985,768			2,843,130			142,638		669		Adult		267,658			168,375		99,283		54
Youth		1,058,210			602,895			455,315		437		Youth		467,000			416,296		50,704		170
Dislocated Worker					1,734,938			0		823		Dislocated Worker					39,597		0		38
		4,043,978			5,180,963			597,953		1929				734,658			624,268		149,987		262
LUNA COUNTY												SIERRA COUNTY
		Budget			Expenses			Balance		Total Served				Budget			Expenses		Balance		Total Served
Adult		1,526,433			666,995			859,438		304		Adult		513,013			318,882		194,131		90
Youth		1,246,390			955,553			290,837		434		Youth		773,770			702,092		71,678		222
Dislocated Worker					327,894			0		157		Dislocated Worker					0		0		0
		2,772,823			1,950,442			1,150,275		895				1,286,783			1,020,974		265,809		312
SOCORRO COUNTY												ALL COUNTY SUMMARY
		Budget			Expenses			Balance		Total Served				Budget			Expenses		Balance		Total Served
Adult		928,262			725,415			202,847		170		Adult		8,778,253			6,660,320		2,117,933		674
																			0		1834
Youth		1,170,469			898,369			272,100		280		Youth		7,911,020			5,580,478		673,791		2784
																			0
Dislocated Worker					0			0		0		Dislocated Worker					3,617,281				1,594
		2,098,731			1,623,784			474,947		450				16,689,273			15,858,079		2,791,724		6886