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Employment Specialist at GIOC or a person who is comparable with similar position at partner agencies. These are In -kind expenses and 0% of these costs will be paid by the project. Line Item C, Section 1. Staff Benefit Cost. $48,179.80 for Staff Benefits. This expense equates to 24.6% of the staff salaries for the two full-time Employment Specialists and one full-time VEAP Supervisor for the grant period and includes all agency burden required to employ an individual minus salary for that period of time. The percentage used to calculate an employee's burden is based on a number which is slightly lower than industry standard. 100% of these costs will be charged to the project. Line Item C, Section 2. Cash/In-kind Match is $21,315.90. This expense equates to about $12,791.99 leveraged cost to support the Staff Benefit Cost in Line Item C, Section 1, and the rest for clerical help for the grant period, with the industry standard of 24.6% for the staff benefit rate and includes all agency burden required to employ an individual minus salary for that period of time. These are In -kind expenses and 0% of these costs will be paid by the project. Line Item E, Section 1. Staff Travel. $6,500 equates to the travel expenses of two full- time Employment Specialists and one full-time VEAP Supervisor for the grant period averaging 330 miles per month, assuming the Federal mileage reimbursement rate of $0.545 per mile. 330 miles per month is an average of present Goodwill Job Development Staff. 100% of these costs will be charged to the project. Line Item GA., Section 2. Furniture and Equipment. $3,050. This expense equates to the cost of two laptops. These equipment needs are for the two Employment Specialists are necessary for meeting the demands of these positions. The costs of these laptops are roughly equivalent to similar items which have been purchased by GIOC recently. These are In -kind expenses and 0% of these costs will be paid by the project. Line Item I, Section 1. Tuition Payments/Vouchers. $67,135. This expense equates to all training fees for all participants. 100% of these costs will be charged to the project. Line Item J, Section 1. On -the -Job Training. $43,500. 100% of these costs will be charged to the project for On -the -Job Training. Line Item L, Section 1. Participant Support Services. $3,155. This expense equates to necessary supportive services removing barriers for veteran clients seeking employment to include but not limited to: fuel cards, work boots, clothing and food cards. 100% of these costs will be charged to the project. Line Item L, Section 2. Participant Support Services. $45,000. This expense equates to necessary emergency supportive services removing barriers for veteran clients seeking employment and mitigating homelessness to include but not limited to: fuel cards, work boots, clothing, auto repairs, food cards and rent. These are In -kind expenses and 0% of these costs will be paid by the project. 2807/099999-2489 11276904 2 z10131/19 -39-