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EXHIBIT D <br />Santa Ana Workforce Investmet BoarciYouth Council <br />Workforce Innovation & Opportunity Act <br />Program Year 2020/2021 <br />BudgetForm <br />Orange County Conservation Corps <br />Administrative <br />Program <br />Total WIOA <br />Match/In Kind <br />Personnel <br />Salaries (List titles and FTEs)* <br />4,200 <br />55,165 <br />59,365 <br />46,160 <br />Benefits* <br />363 <br />11,301 <br />11,665 <br />8,941 <br />Total Personnel <br />4,5631 <br />66,4661 <br />71,030 <br />55,101 <br />Operating Expenses <br />Rent - Occupancy Related' <br />2,797 <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Vehicle lease charges (vehicles may not be purchased) <br />Office expenses (consumables) <br />554 <br />Accounting Services <br />Project Expenses <br />25,000 <br />Adminstratiee Services <br />- <br />1,005 <br />Indirect costs (attach indirect cost rate plan*) <br />Professional Services <br />- <br />728 <br />Marketing/Membership <br />787 <br />Finance Charges <br />- <br />1,020 <br />Staff training <br />Staff travel/mileage/conferences <br />1,000 <br />Partici pant Wages & Benefits* <br />34,870 <br />34,870 <br />20,000 <br />Support services* <br />6,300 <br />6,300 <br />Profit (for profits only) <br />Other (list)* <br />Incentives <br />2,800 <br />2,800 <br />Project Transportation <br />4,196 <br />Charter School <br />2,098 <br />Total Operating Expenses <br />GRAND TOTAL <br />Follow-up Services (22) (staff time+fol up Svcs) <br />- <br />43,970 <br />- <br />43,970 <br />- <br />59,184 <br />- <br />Grand Total with Follow-up Services 1 <br />$ 4,563 <br />$ 110,436 <br />$ 115,000 <br />$ 114,286 <br />