Smyth County, Va., funds by Employment and Training Administration
Listing $272,110.79 in stimulus funds from Employment and Training Administration for Smyth
Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|
| MOUNTAIN STATES HEALTH ALLIANCE | $105,204 |
WIA Dislocated Workers WIA Youth Grants: CFDA# 17.259: Amount awarded:$12,982,612. The purpose of this award is to provide employment-related services and high quality work experience, including summer youth work experience to America's youth, ages 14-24, to prepare them for t
This spending item is part of a $32,325,597 allocation.
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|
Employment and Training Administration | 2/17/2009 |
| DISTRICT III GOVERNMENTAL COOPERATIVE | $75,814 |
Senior Community Service Employment Program Current SCSEP grantees will use the ARRA funds to support additional training and employment opportunities for unemployed low-income seniors. Grantees will expand the number of SCSEP participants assigned to community service work, especially in those gr
This spending item is part of a $515,062 allocation.
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|
Employment and Training Administration | 2/17/2009 |
| RES-CARE, INC. | $51,800 | THE FUNDING IS INTENDED FOR THE CENTER TO PURCHASE ELECTRIC VEHICLES TO BE USED ON CENTER. MODIFICATION #16 WAS RECEIVED WITH A REDUCTION OF $162 TO TRUE UP THE ELECTRIC VEHICLE PURCHASE. THE $162 REDUCTION WAS PLACED ON MOD #16. | Employment and Training Administration | 11/24/2009 |
| RES-CARE, INC. | $36,655 |
THE FUNDING IS INTENDED TO COMPLETE A CONSTRUCTION/REHAB PROJECT FOR A DEFICIENCY OF DETERIORATED VCT FLOORING. MODIFICATION #16 REDIRECTED $148,984 FOR LEAK REPAIRS ($72,736) AND PLASTER WALL REPAIRS ($72,763). MODIFICATION #18 REDIRECTED $4,190 FOR DRYE
This spending item is part of a $419,211 allocation.
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|
Employment and Training Administration | 8/21/2009 |
| RES-CARE, INC. | $2,638 | THE OPS FUNDING IS INTENDED FOR THE CENTER TO PURCHASE SUPPLIES/SERVICES FOR EARTH DAY EVERY DAY CAMPAIGN ($2,800) (FOP #563). THE EQU FUNDING IS AN UNDER-RUN TAKE-BACK FOR THE ELECTRIC VEHICLE ($<162>) (FOP #544). THE CRA FUNDING IS A RE-DIRECTION OF FUN | Employment and Training Administration | 3/31/2010 |