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Prison to Employment Supportive Services Earn and Learn Grant
<br />Form 1: Budget Summary EDD RFA #84049
<br />Santa Ana ORPU
<br />1 $189,585.010 $175,000.00 $300,000.00 $664,585.00
<br />Fnnge Benefits
<br />2 Staif Travel $5,000.00 $5,000.00 $5,000.00 $15,000.00
<br />3 nses'-
<br />I`!
<br />Facilities Rent $10,000.00 $40,000.00 $90,000.00 $
<br />Office Supplies $5,000.00 $15,000.00 $20,000.00
<br />-Communications $1,000.00 $6,000.00 $8,765.00
<br />- Other (Describe)
<br />Purchases 1$1,000.001 $5,000.001 $5,000.00 $11,000.00
<br />-Leases $1,500.00 $5,000.00 $5,000.00 $11,500.00
<br />5
<br />Testing�lnstructional
<br />$20,000.00
<br />$20,000.00
<br />$40,000.00
<br />Materials
<br />6
<br />Tuition
<br />Paymeni Vouchers,
<br />$400,000.00
<br />$120,000.00
<br />$520,000.00
<br />7
<br />Training:CC s
<br />$400,000.00..
<br />$400,000.00
<br />$800,000.00
<br />8
<br />Supportive services -
<br />$75,000,00
<br />$75,000.00
<br />$150,000.00
<br />we
<br />10 Other Pr'pgram serruices $5,000.00 $5,000.00 $10,000.00
<br />11 Contracts $0.00
<br />Total Cost
<br />Percentage
<br />ToaJ Admm*
<br />$251,085.00
<br />10%
<br />Tat�l Program
<br />$2,259,765.00
<br />90%
<br />= Total Budget Amount-
<br />$2,510,850.00
<br />100%
<br />*Administrative Costs not to exceed 10% of total budget
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