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Budget Form <br />Personnel Salaries <br />1 Case Manager(1.0 FTE) <br />Administrative <br />Cost (Not to <br />Exceed 10%) <br />Total <br />Program Cost <br />$52,000.00 <br />Total WIOA Cos <br />$52,000.00 <br />Match/In Kind <br />2 Program Coordinator (0.20 FTE) <br />$11,024.00 <br />$11,024.00 <br />3 Grants Manager (0.20 FTE) <br />$9,984.00 <br />$9,984.00 <br />4 <br />5 <br />Personnel Benefits <br />1 Case Manager(1.0 FTE) _ <br />$10,400., <br />�$10,400.00 <br />2 Program Coordinator (0.20 FTE) <br />$2,205.00 <br />$2,205.00 <br />3 Grants Manager (0.20 FTE) <br />$1,997.00 <br />$1,997.00 <br />4 <br />5 <br />Total Personnel Salaries & Benefits $0.00 $87,610.00 $87,610.00 $0.00 <br />Operating Expenses <br />Rent n <br />Utilities <br />Phones <br />Internet Fees <br />Parking Fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses (consumables) <br />$1,820.00 <br />$1,820.00 <br />Accounting Services <br />Legal Services <br />Auditing Services <br />Indirect Cost* <br />$10,000.00 <br />$10,000.00 <br />$10,000.00 <br />Staff Training <br />Staff Conferences <br />Staff Travel/Mileage <br />$150.00 <br />$150.00 <br />Participant Wages* <br />$50,500.00 <br />$50,500.00 <br />Supportive Services* <br />$2,500.00 <br />$2,500.00 <br />Participant Incentives* <br />$1,000.00 <br />$1,000.00 <br />Youth Conferences <br />$920.00 <br />$920.00 <br />Youh Follow up Services <br />1 $5,500.001 <br />$5,500.00 <br />Total Operating Expenses $10,000.00 $72,390.00 $72,390.00 $0.00 <br />GRAND TOTAL Wersonnel+operating) $10,000.00 $160,000.00 $160,000.00 $0.00 <br />