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Prison to Employment Implementation Direct Services Grant
<br />Form 1: Budget Summary EDD RFA #84049
<br />Grantee
<br />Santa Ana - ORPU
<br />-"Budget Line Item
<br />Admin*`
<br />s
<br />In House Program
<br />Contracted
<br />Total
<br />Program
<br />Staff Salaries and
<br />1
<br />$91,112.00
<br />$200,000.00
<br />$250,000.00
<br />$541,112.00
<br />Fringe Benefits
<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 />Equipr�ient 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 />Testing/)nstructio�ial�u,;-
<br />5
<br />$15,505.00
<br />$10,000.00
<br />$25,505.00
<br />�Vlaterrelsr`'iar
<br />�s+��1
<br />6
<br />$100,000.00
<br />$100 000.00
<br />Payrnents/Vouchers
<br />7
<br />Trai mg Costs �rf;M
<br />$200,000.00
<br />$200,000.00
<br />15T..S
<br />�t g"g_;
<br />8
<br />Supportnre Service ;W
<br />$50 000.00
<br />$150,000.00
<br />$200,000.00
<br />iM BOOM
<br />M 6"q6" v+ y �
<br />9
<br />IntlirectCostsr F�S�
<br />$25,000.00
<br />$22,500.00
<br />$25,000.00
<br />$72 500.00
<br />w�
<br />10
<br />Other Program Services;
<br />$25,000.00
<br />$25,000.00
<br />11
<br />Contracts , � € ,
<br />$0.00
<br />;Total Budget°Amourt`
<br />' , P$130;612 0000
<br />?' $1;306;117.00
<br />Total Cost
<br />Percentage
<br />$130,612.00
<br />10%
<br />$1,175,505.00
<br />o
<br />90%
<br />rrtTotal Budget Amouht
<br />$1,306,117.00
<br />100%
<br />*Administrative Costs not to exceed 10% of total budget
<br />
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