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Santa Ana Workforce Invesfinet BOardYbuth Council <br />_ <br />OCCC <br />Workforce Innovation & OpportunityAct <br />Direct Program Expenses <br />Program Year 202112022 <br />Ii. <br />WIOA <br />WIOA L <br />OCCC Staff WagesrSalaries <br />I Time % <br />Amount li <br />Adminlstallve Staff <br />i Chief Financial l Officer <br />.. _. _ <br />T. Hu nh <br />y <br />! <br />4%I <br />8,800 <br />Subtotal Admin Staff <br />_ <br />�....... <br />6,800; <br />Employer Taxes... <br />520 : <br />_ Workers Compensation <br />- <br />68 <br />Beneflts <br />Subtotal Admin Staff TaxesrBeneff s <br />j <br />588 <br />Total Administrative Expenses <br />I. <br />$ <br />7,388 <br />Program Staff _.. ... <br />I._. <br />Project Manager ... _ _.. _. <br />;J. Newton <br />2% <br />2,000 <br />Superisorl <br />;TBD <br />40%' <br />16,600 :... <br />WIOA Program Specialist-0. <br />Garcia <br />._.. <br />80% <br />39,565 <br />Subtotal Program Staff .. .. <br />... <br />i <br />I. <br />57,165 :. <br />Employer Taxes: <br />_. <br />4406 ,... <br />_Worke rs Compensation ..... <br />Benefits <br />,. <br />.. <br />Subtotal Program Staff TaxesrBeneAts <br />-... <br />I _I_ <br />6,386 : <br />Program Expenses <br />Project Tmnspodatlon (vehicle, Insurance fuel, repair & mamt) <br />... _. <br />- <br />StaffTralning <br />... _ <br />_. <br />Occupancy Related (rental, utilities, repair & maim) <br />Subtotal Program Expenses <br />Total Program Expenses <br />! $ <br />63,551 <br />Corpsmember(CM) Expenses <br />I Average <br />Total hrsr. <br />WIOA- <br />CMS licence <br />I, #of CMS <br />'I, Hourly Rafe <br />I CM ''. <br />. <br />Amount I <br />CMs (29 hdwk x 11 Wks) <br />14 <br />$15 <br />2,030 <br />_...... <br />30,229 <br />. <br />Car -overs <br />0 <br />_. <br />... <br />CMs Total Hours Pald Work Experience <br />t <br />2,030 <br />Employer Taxes _ <br />I_... <br />2,314 <br />Workers Com ensation <br />I <br />2,418 <br />CM Stipend Total <br />14 <br />34,961 <br />Supportive Services/Uniforms/bus passes/gas cards/books/tuition/others <br />14 <br />$ 500 <br />7,000. <br />CM Incentives/Bonus <br />14 <br />$ 150 <br />2,100 <br />Subtotal Cms Expenses <br />;$ <br />44,061 <br />a <br />::r <br />Follow-up Services Prior Year (22) (staff time + sup svc) <br />- <br />$ <br />- <br />Total with Follow-up Services <br />$ <br />115,000 <br />OCCC Match <br />OCCC Staff Salaries& Wages - <br />45,010' <br />Taxes & Benefits <br />8,650 _ <br />OCCC Match- Participant Wages & Benefits <br />'.. <br />- <br />20,000 <br />OCDE Charter5chool <br />1,720 <br />OCCC Expenses <br />35087 -. <br />Total OCCC Cash & In Kind <br />$ <br />110,487 <br />