Disaster Recovery DWG - Suggested Enrollment and Expenditure Worksheet_final.pdf

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National Dislocated Worker Grants Program Guidance
Opportunity number
ETA-TEGL-12-19
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Disaster Recovery DWG - Suggested Enrollment and Expenditure Worksheet

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Disaster Recovery DWG – Suggested Enrollment and Expenditure Worksheet

DISASTER RECOVERY NATIONAL DISLOCATED WORKER GRANT (DWG)

SUGGESTED ENROLLMENT AND EXPENDITURE WORKSHEET

Disaster-Relief Employment Component

COMPLETE BLUE COLUMNS ONLY IF

REQUESTING INCREMENTAL OR

SUPPLEMENTAL FUNDING

Actual Data as of

Modification Submission

Date

New Projections if

Supplemental/Incremental

Funds Awarded

Participant Breakdown by

Services

Initial

Planned

Enrollment

Numbers

Expenditures

Actual

Enrollments as of

Submission

Actual

Expenditures as of

Modification

Submission

New

Projected

Enrollments

New

Projected

Expenditures

Participant Disaster-Relief

Employment Wages

Participant Fringe Benefits

Supportive Services

TOTALS:

Disaster Recovery DWG – Enrollment and Expenditure Worksheet

Career and Training Services Component

*This is not a required part of a Disaster Recovery DWG. These services may be added to the project at a later date, via a modification request.

COMPLETE BLUE COLUMNS ONLY IF

REQUESTING INCREMENTAL OR

SUPPLEMENTAL FUNDING

Actual Data as of

Modification Submission

Date

New Projections if

Supplemental/Incremental

Funds Awarded

Participant Breakdown by

Services

Enrollment

Numbers

Expenditures

Actual

Enrollments as of

Modification

Submission

Actual

Expenditures as of

Modification

Submission

New

Projected

Enrollments

New Projected

Expenditures

Career Services

Training Services (Excluding OJT)

On-the-Job Training (OJT) Only

Supportive Services (Excluding

NRPs)

Needs-Related Payments (NRPs)

TOTALS:

Initial Planned Enrollment NumbersParticipant DisasterRelief Employment Wages:
Initial Planned Enrollment NumbersParticipant Fringe Benefits:
Initial Planned Enrollment NumbersSupportive Services:
Initial Planned ExpendituresTOTALS: 0
Actual Enrollments as of SubmissionTOTALS: 0
Actual Expenditures as of Modification SubmissionTOTALS: 0
New Projected EnrollmentsTOTALS: 0
New Projected ExpendituresTOTALS: 0
Initial Planned ExpendituresTOTALS_2: 0
Actual Enrollments as of Modification SubmissionTOTALS: 0
Actual Expenditures as of Modification SubmissionTOTALS_2: 0
New Projected EnrollmentsTOTALS_2: 0
New Projected ExpendituresTOTALS_2: 0
Initial1:
Initial2:
Initial3:
Actual1:
Actual2:
Actual3:
Actual Expenditures1:
Actual Expenditures2:
Actual Expenditures3:
New Projected1:
New Projected2:
New Projected3:
New Projected Expenditures1:
New Projected Expenditures2:
New Projected Expenditures3:
Initial11:
Initial22:
Initial33:
Initial44:
Initial55:
Initial Planned11:
Initial Planned22:
Initial Planned33:
Initial Planned44:
Initial Planned55:
Actual Enrollments11:
Actual Enrollments22:
Actual Enrollments33:
Actual Enrollments44:
Actual Enrollments55:
Actual Expenditures111:
Actual Expenditures222:
Actual Expenditures333:
Actual Expenditures444:
Actual Expenditures555:
New Projected Enrollments11:
New Projected Enrollments22:
New Projected Enrollments33:
New Projected Enrollments44:
New Projected Enrollments55:
New Projected Expenditures111:
New Projected Expenditures222:
New Projected Expenditures333:
New Projected Expenditures444:
New Projected Expenditures555:

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