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EXHIBIT D <br />Santa Ana Workforce /nvestmet EloartiYouth Council <br />OCCC <br />Workforce Innovation & Opportunity Act <br />Direct Program Expenses <br />Program Year 2020/2021 <br />WIOA <br />WIOA <br />OCCC Staff WagesrSa/aries <br />Time % <br />Amount <br />Administative Staff <br />Chief Financial Officer <br />T. Huynh <br />3% <br />4,200 <br />Subtotal Admin Staff <br />4,200 <br />Employer Taxes <br />321 <br />Workers Compensation <br />42 <br />Benefits <br />_ <br />Subtotal Admin Staff TaxesrBenerits <br />363 <br />Total Administrative Expanses <br />$ <br />4,563 <br />Program She <br />Project Manager <br />J. Newton <br />2 % <br />2,000 <br />Supervisor <br />TED <br />40% <br />15,600 <br />WIOA Program Specialist <br />D. Garcia <br />76% <br />37,565 <br />Subtotal Program Staff <br />55,165 <br />Employer Taxes <br />4,253 <br />Workers Compensation <br />1,960 <br />Benefits <br />5,088 <br />Subtotal Program Staff Taxe9Benegts <br />11,301 <br />Pmgmm Expenses <br />Project Transportation (vehicle, insurance, fuel, repair & maint) <br />- <br />StaB Training <br />- <br />Occupancy Related (rental, utilities, repair 8 maim) <br />_ <br />Subtotal Program Expenses <br />Total Program Expenses <br />$ <br />66,466 <br />Corpsmember(CAI) Expenses <br />Average <br />Total hrsr <br />W/OA <br />CMStfpends <br />#of CMS <br />Hourly Rate <br />CM <br />Amount <br />CMs (29 hr/wk x 11 wks) <br />14 <br />$13 to $14 <br />2,477 <br />30,151 <br />Carry-overs <br />0 <br />CMs Total Hours Paid Work Experience <br />2,477 <br />Employer Taxes <br />2,307 <br />Workers Compensation <br />2,412 <br />CM Stipend Total <br />14 <br />34,870 <br />Supportive Services/Uniforms/bus passes/gas cards/books/tuition/others <br />14 <br />$ 450 <br />6,300 <br />CM Incentives/Bonus <br />14 <br />$ 200 <br />2,8W <br />Subtotal Cms Expenses <br />$ <br />45970 <br />Follow-up Services Prior Year (22) (staff time +sup svc) <br />-$ <br />- <br />Total with Fallow -up Services <br />$ <br />115,000 <br />OCCC Match <br />OCCC Staff Salaries & Wages <br />46,160 <br />Taxes & Benefits <br />8,941 <br />OCCC Match - Partici pant Wages & Benefits <br />20,000 <br />OCDE Charter School <br />2,098 <br />0CCC Expenses <br />37,086 <br />Tat./ OCCC Cash & In K/nd <br />$ <br />114,286 <br />