Understanding the Costs of the DOL Welfare-to-Work Grants Program. Allocation of WtW Costs to Program Components

08/01/2002

Table II.2 summarizes the allocation of total WtW costs across program components. For each WtW program, the table shows how total costs for one year of WtW operations were distributed across the components described earlier.

Table II.2.
Allocation of Total Costs Across Wtw Program Components
  Outreach/ Recruitment Job Readiness/ Case Management Paid Work Experience Job Development/ Placement Postemployment Followup Support Services Administration
Site/Program Total Costs Cost Percent of Total Cost Percent of Total Cost Percent of Total Cost Percent of Total Cost Percent of Total Cost Percent of Total Cost Percent of Total
Boston-Marriott $216,233 $37,001 17 $99,219 46 $0 0 $17,629 8 $38,260 18 $0 0 $24,124 11
Boston-Partners $436,673 $50,541 12 $205,796 47 $0 0 $65,650 15 $61,066 14 $0 0 $53,620 12
Chicago-Maximus $1,377,100 $0 0 $652,745 47 $0 0 $274,503 20 $170,203 12 $199,885 15 $79,764 6
Chicago-E&ES $1,867,690 $0 0 $918,267 49 $0 0 $288,495 15 $211,908 11 $337,500 18 $111,521 6
Chicago-Pyramid $711,242 $0 0 $221,759 31 $273,942 39 $68,234 10 $51,175 7 $64,170 9 $31,961 4
Chicago-Catholic Charities $1,722,558 $0 0 $618,331 36 $564,038 33 $192,093 11 $137,210 8 $131,325 8 $79,561 5
Chicago-Easter Seals $439,691 $0 0 $102,463 23 $180,396 41 $50,456 11 $34,900 8 $33,000 8 $38,476 9
Fort Worth-ANS $231,760 $0 0 $134,728 58 $0 0 $7,843 3 $23,570 10 $32,427 14 $33,191 14
Fort Worth-WC $440,222 $0 0 $217,941 50 $0 0 $70,358 16 $77,496 18 $29,475 7 $44,954 10
JHU-Florida $315,908 $59,451 19 $0 0 $0 0 $47,386 15 $174,594 55 $0 0 $34,477 11
JHU-Maryland $394,982 $63,829 16 $0 0 $0 0 $39,498 10 $236,160 60 $0 0 $55,495 14
Nashville-Pathways $1,326,515 $64,687 5 $469,370 35 $164,292 12 $67,375 5 $233,172 18 $86,432 7 $241,187 18
Philadelphia-TWC $7,757,912 $155,129 2 $1,423,558 18 $3,622,211 47 $569,288 7 $552,857 7 $118,676 2 $1,316,194 17
Phoenix-EARN $1,920,564 $274,812 14 $395,619 21 $0 0 $234,062 12 $706,274 37 $120,806 6 $188,990 10
West Virginia-HRD $1,605,214 $27,426 2 $344,674 21 $608,811 38 $820 0 $370,414 23 $79,107 5 $173,962 11
Yakima-PFP $688,187 $0 0 $276,889 40 $172,124 25 $77,520 11 $58,140 8 $52,519 8 $50,996 7
Yakima-OIC $546,629 $0 0 $224,705 41 $115,485 21 $85,638 16 $62,132 11 $22,179 4 $36,490 7
Yakima-FWC $639,036 $0 0 $234,998 37 $237,358 37 $64,288 10 $48,216 8 $27,748 4 $26,430 4
Averages $1,257,673 $40,715 5 $363,392 33 $329,925 16 $123,396 11 $180,430 19 $74,181 6 $145,633 10

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