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Santa Ana Workforce Investmet Board Youth Council <br />OCCC <br />Workforce Innovation & Opportunity Act <br />Direct Program Expenses <br />Program Year 20111/2019 <br />WIOA <br />OCCC Staff Wages/Salarles <br />Amount <br />Administative Staff <br />Chief Executive Officer <br />3,155 <br />Chief Financial Officer <br />2,930 <br />Executive Assistant <br />2,103 <br />Payroll Specialist <br />2,792 <br />Subtotal Admin Staff <br />$ 10,980 <br />Employer Taxes <br />$ 840 <br />Workers Compensation <br />$ 110 <br />Benefits <br />$ 414 <br />Subtotal Admin Staff Taxes/BeneSts <br />$ 1,364 <br />Total Administrative Personnel <br />$ <br />12,344 <br />Program StaN <br />Programs Manager/Specialist Lead <br />$ 2,835 <br />WIOA Program Specialist <br />$ 37,128 <br />CM Delopment Specialist <br />$ 1,550 <br />Director of Operations <br />$ 3,133 <br />Project Manager <br />$ 2,855 <br />Crew Supervisor <br />$ 13,950 <br />Crew Supervisor <br />$ 12,800 <br />Subtotal Program Staff <br />$ 75,601 <br />Employer Taxes <br />$ 5,889 <br />Workers Compensation <br />$ 3,177 <br />Benefits <br />$ 7,974 <br />Subtotal Program Staff Taxes/Benefits <br />S 17,040 <br />Total Program Personnel <br />$ <br />92,841 <br />Program Expenses <br />Project Transportation (vehicle, insurance, fuel, repair & maim) <br />$ 4,558 <br />$ <br />4,558 <br />Staff Training <br />$ 100 <br />$ <br />100 <br />Occupancy Related (rental, utilities, repair & maint) <br />$ - <br />$ <br />- <br />Corpsmember(CM) Expenses <br />Average Totalhrst <br />WIDA <br />CM Stipends <br />#of CMs <br />HourlyRate CM <br />Amount <br />Olds (up to 29 hrlwk) <br />22 <br />$11.00 to $12 2019 4,356 <br />$ 45,607 <br />Carry-overs <br />CMs Total Hours/Paid Work Experience <br />4,356 <br />Employer Taxes <br />$ 3,490 <br />Workers Compensation <br />$ 4,560 <br />CM Wages and Benefits Total <br />22 <br />$ 53,657 <br />$ <br />53,657 <br />Supportive Services/Uniforms/bus passes/gas cards/books/tuition/others <br />22 <br />$ 600 <br />$ 13,200 <br />$ <br />13,200 <br />CM Incentives <br />22 <br />$ 150 <br />$ 3,300 <br />$ <br />3,300 <br />Subtotal Curve Expenses <br />$ <br />74,815 <br />Total WIA <br />$ <br />180,000 <br />OCCC Match <br />OCCC Staff Salaries & Wages <br />$ <br />45,388 <br />Taxes & Benefits <br />$ <br />8,357 <br />OCCC Match - Participant Wages & Benefits <br />$ <br />26,828 <br />OCCC Charter School <br />$ <br />11,000 <br />OCCC Expenses <br />$ <br />18,791 <br />Total OCCC Cash & In Kind <br />$ 110,365 <br />EXHIBIT G <br />