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Prison to Employment Supportive Services Earn and Learn Grant
<br />Form 2: Budget Narrative EDD RFA #84049
<br />Grantee
<br />JSantaAnaORPU
<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.Il,Senior
<br />Admin Assistant,Accountant,Mgmt Analyst,Sr
<br />Acct Assist 1FTE
<br />$105,000.00
<br />$84,585.00
<br />80.00%
<br />$189,585.00
<br />Re -Entry Navigators
<br />$275,000.00
<br />$200,000.00
<br />80.00%
<br />$475,000.00
<br />$0.00
<br />Subtotal
<br />$380,000.001
<br />$284,585.001
<br />$664,585.00
<br />Budget Line Item
<br />Narrative Detail
<br />Budget
<br />Amount
<br />2
<br />Staff Travel
<br />Training or staff, attendance grant mgmt mtgs
<br />in Sacramento
<br />$15,000.00
<br />3
<br />Operating Expenses
<br />- Facilities Rent
<br />Office Rent
<br />$140,000.00
<br />- Office Supplies
<br />Basic Supplies - paper,folders,pens, pencils,
<br />timecards, etc.
<br />$40,000.00
<br />- Communications
<br />Phone, internet services
<br />$15,765.00
<br />- Other (Describe)
<br />4
<br />Equipment Purchases & Furniture
<br />-purchases
<br />Computer/laptop/hand held device
<br />$11,000.00
<br />-Leases
<br />misc. copiers, phone system, etc
<br />$11,500.00
<br />5
<br />Testing/Instructional Materials
<br />assessment testing materials/instruments,
<br />score sheets, booklets, etc.
<br />$40,000.00
<br />6
<br />Tuition Payments/Vouchers
<br />Payment to training providers
<br />$520,000.00
<br />7
<br />Training Costs
<br />WEX, OJT's
<br />$800,000.00
<br />8
<br />Su
<br />Supportive Services
<br />clothing, shoes, tools, transportaion, DMV
<br />fees, tatoo removal etc.
<br />$150,000.00
<br />9
<br />Indirect Costs
<br />11.16% cognizant agency: Dept. of Health and
<br />Human Services
<br />$93,000.00
<br />10
<br />Other Program Services
<br />Treatment, counseling, etc
<br />$10,000.00
<br />11
<br />Contracts
<br />Total Budget Amount of Awarded Fund
<br />$2,510,850.00
<br />Amount
<br />Percentage
<br />Total Admin
<br />$251,085.00
<br />10%
<br />Total Program
<br />$2,259,765.00
<br />90%
<br />25G-26
<br />
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