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Prison to Employment Implementation Direct Services
<br />Form 2: Budget Narrative EDD RFA #84049
<br />Grantee
<br />ISanta Ana ORPLI
<br />Budget Line Item'1- Staff Salary and Fringe Benefits Charged to Project
<br />List job titles of staff working on project (FTE)
<br />Salaries
<br />Fringe Benefits
<br />Benefits %
<br />Total
<br />Econ. Dev. Spec. III,Workforce Spec.11,Senior
<br />Admin Assistant,Accountant,Mgmt Analyst,Sr
<br />$50,000.00
<br />$41,112.00
<br />80.00%
<br />$91,112.00
<br />Acct Assist .75FTE)
<br />Re -Entry Navigators (SFTE)
<br />$250,000.00
<br />$200,000.00
<br />80.00%
<br />$450,000.00
<br />$0.00
<br />Subtotal
<br />$300,000.001
<br />$241,112.001
<br />$541,112.00
<br />Budget Line ItemNarrative
<br />Detail `
<br />Budget
<br />ai
<br />Amount=
<br />r _;�y = "
<br />Training of staff, attendance grant mgmt. Mtgs
<br />2
<br />Staff Travel
<br />_ � � s
<br />in Scramento
<br />$ 15,000.00
<br />� .,, ;, �,,, � ���
<br />3
<br />Operatin'g`Expenses r
<br />"` °;<:
<br />- Facilities Rent
<br />Office Rent
<br />$75,000.00
<br />Basic office supplies - paper,file floders, pens,
<br />Office Supplies
<br />$21,000.00
<br />pencils, notepads, etc.
<br />- Communications
<br />phone, internet service
<br />$8,500.00
<br />- Other (Describe)
<br />4
<br />Equipment Purchase's;&'Furniture,,,_'
<br />-Purchases
<br />computer/laptop/handheld device
<br />$11,000.00
<br />-Leases
<br />mist- copiers, phone system, etc.
<br />$11,500.00
<br />U
<br />5
<br />Testing/Instruetional Materialsi '
<br />assessment test materials/instruments score
<br />$25,505.00
<br />Yr R
<br />sheets, booklets,etc.
<br />y= cu
<br />6
<br />Ttliliori Payments/Vouchers a,
<br />Payment to training providers
<br />$100,000.00
<br />7
<br />Val nmgCosts" i ;;
<br />WEX,OJT 's
<br />$200,000.00
<br />8
<br />ixti '_ r RIO%� �=
<br />Supportive Services",„
<br />clothing, shoes, tools, transportation, DMV
<br />$200,000.00
<br />'hQ�a
<br />fees etc
<br />9
<br />.in afi;*.L'"?11.16%IndirectCostRateCognizantAgency-
<br />Indirect Costsi<,�, " i
<br />$72,500.00
<br />����a ,. 3�., W onW,
<br />Dept. of Health and Human Services
<br />10
<br />Other Prog'rem Services„
<br />Treatment, counseling, etc.
<br />$25,000.00
<br />11
<br />Contracts "'�W,",
<br />Total BudgetAmo'unt`ofAwardedFund =
<br />$1;3Q6,117.Op
<br />Amount
<br />Percentage
<br />Total Adm
<br />":
<br />$130,612.00
<br />10%
<br />n
<br />:,T,otal Program
<br />k, ;
<br />$1,175,505.00
<br />90%
<br />
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