|
CWDBC r ctlp�gv1113404
<br />C f S nta Ana
<br />Page 1 of 1
<br />Grantee
<br />ISanta Ana - ORPU
<br />Budget Line Item
<br />Admin*
<br />In House Program
<br />Contracted
<br />Program
<br />Total
<br />1
<br />Staff Salaries and
<br />Fringe Benefits
<br />$91,112.00
<br />$200,000.00
<br />$250,000.00
<br />$541,112.00
<br />2
<br />Staff Travel
<br />$5,000.00
<br />$5,000.00
<br />$5,000.00
<br />$15,000.00
<br />3
<br />Operating Expenses
<br />Facilities Rent
<br />$5,000.00
<br />$30,000.00
<br />$40,000.00
<br />$75,000.00
<br />Office Supplies
<br />$1,000.00
<br />$8,000.00
<br />$12,000.00
<br />$21,000.00
<br />- Communications
<br />$1,000.00
<br />$2,500.00
<br />$5,000.00
<br />$8,500.00
<br />- Other (Describe)
<br />$0.00
<br />4
<br />Equipment Purchases & Furniture
<br />-Purchases
<br />$1,000.00
<br />$5,000.00
<br />$5,000.00
<br />$11,000.00
<br />-Leases
<br />$1,500.00
<br />$5,000.00
<br />$5,000.00
<br />$11,500.00
<br />5
<br />Testing/instructional
<br />Materials
<br />$15,505.00
<br />$10,000.00
<br />$25,505.00
<br />6
<br />Tuition
<br />Payments/Vouchers
<br />$100,000.00
<br />$100,000.00
<br />7
<br />Training Costs
<br />$200,000.00
<br />$200,000.00
<br />8
<br />Supportive Services
<br />$50,000.00
<br />$150,000.00
<br />$200,000.00
<br />9
<br />Indirect Costs
<br />$25,000.00
<br />$22,500.00
<br />$25,000.00
<br />$72,500.00
<br />10
<br />Other Program Services
<br />$25,000.00
<br />$25,000.00
<br />11
<br />Contracts
<br />$0.00
<br />Total Budget Amount
<br />1 $130,612.00
<br />$643,505.001
<br />$532,000.00
<br />$1,306,117.00
<br />Total Cost
<br />Percents
<br />Total Admin*
<br />$130,612.00
<br />10%
<br />Total Program
<br />$1,175,505. 10
<br />90%
<br />Total Budget Amount
<br />$1,306,117.00
<br />100%
<br />*Administrative Costs not to exceed 10% of total budget
<br />25A-19
<br />
|