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Santa Ana Worktorce /nvastmet ftoardi both Council <br />OCCC <br />Workfwae lerm.1lan & Oppattunity Act <br />Direct Program Expanses <br />Program Year 2019/2020 <br />VEDA <br />WIOA <br />OCCC Staff Wages<Salarles <br />TIma % <br />Amount <br />66MBISlsfivo Staff <br />Chief Flnanclat Officer <br />T, Huynh <br />2% <br />2,800.00 <br />SnbCotal Admin Staff <br />zg00,00 <br />Employer Taxes <br />214,20 <br />Workers Compensation <br />28.00 <br />Benefits <br />Subtotal Admin Staff ralse8anents <br />242.20 <br />Total Administrative Expenses. <br />3,042.20 <br />Program Staff <br />Project Manager <br />J. Newton <br />2% <br />2,000.00 <br />SUpaMeor I <br />TB.D <br />45% <br />17,650.00 <br />WiOA Program Specialist <br />D. G8mla. <br />80% <br />40,000.e0 <br />Subtnral Program Staff <br />59,650.00 <br />Employer'raxes <br />4,555.SB <br />Workers Compensatian <br />2,175.00 <br />Benefits <br />5,460.00 <br />Subtotal Program Staff Taxeesene&s <br />12;190.6a <br />PYoglam Expenses <br />Project Teanapoitation (whlcle, Inswama,hml, lepalr & Saint) <br />1,925.87 <br />Staff Tmining <br />Occupancy Related (rema4 utilities, repair & maint) <br />Subtotat Pfdgram Expenses <br />_..___ <br />1,926.87 <br />Total Program Expenws <br />73,66EA5 <br />CnrpvrremlWr(CM) Expenses <br />Average <br />Total hrar <br />WIDA <br />CMS1lpende <br />#ofNewCMa <br />Hourly Rate <br />CM <br />Amount <br />CMs(29 hrlwk x'I I Mt) <br />14. <br />$12to$13 <br />2,842 <br />34,221,00 <br />Carr *Duets <br />p <br />CMS Total Hours/Paid Work Ez erlenre <br />2842 <br />Employe-Taxe5 <br />4618,53 <br />Workers Compensation _ <br />7.737,68 <br />OM SOP"d Total <br />.__-. _ 14 <br />39,577.21 <br />Supportive 5ervises/Untf/bus rolbsC/Uaoks/tuiffon/w follow -Up Services <br />34 <br />$ 650 <br />9,100M <br />CM 'Kell [Ives/WfalIOW- UpsemlceS <br />14 <br />$ 325 <br />4,550,00 <br />Subtotal Cams EKiteneas <br />_33,227 2t <br />Follow-up SeNicos Error Year (22) (alaff time + sup We) <br />Total with Follow-up Services <br />128,935,85 <br />MCC Match <br />OCCC Staff Salaries & Wages <br />47,61000 <br />Tnxas & Benefits <br />915077 <br />OCCC Match- participant Wages & Benefits <br />20,000.00 <br />OCDE Charter School <br />2,407.34 <br />OCCC Expenses <br />36,796,26 <br />Total OCCC Cash & In Kind <br />115,fl0416 <br />57% <br />41% <br />loop/ <br />89% <br />