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Budget Form
<br />2022-2023
<br />Administrative
<br />Cost (Not to
<br />Exceed 10%)
<br />Total
<br />Program
<br />Cost
<br />Total WIA Cost
<br />Match/In Kind
<br />Personnel Salaries
<br />1. Program Coordinator .88 FTE
<br />47 weeks $21/hr. 35 hrs. per wk.
<br />$34,545.00
<br />$34,545.00
<br />Exe. Director $80,000
<br />2. Job Developer & Case Manager .63 FTE
<br />47 weeks $18/hr. 25 hrs. perwk.
<br />$21,150.00
<br />$21,150.00Acct.
<br />Clerk $20,000
<br />3. Career Counselor & Job Developer .50 FTE
<br />43 weeks $18/hr. 20 hrs. per wk.
<br />$15,480.00
<br />$15,480.00
<br />Office Mgr. $30,000
<br />4. Technology Instructor .13 FTE
<br />32 weeks $25/hr. 5 hrs. per wk.
<br />$4,000.00
<br />$4,000.00
<br />5. Arts Instructor .13 FTE
<br />32 weeks $25/hr. 5 hrs. per wk.
<br />$4,000.00
<br />$4,000.00
<br />Program Staff
<br />$80,000
<br />6. Literacy Coach .20 FTE
<br />32 weeks $18/hr. 8 hrs. per wk.
<br />$4,608.00
<br />$4,608.00
<br />SAC Instructors
<br />$80,000
<br />7. Numeracy Coach .20 FTE
<br />32 weeks $18/hr. 8 hrs. per wk.
<br />$4,608.00
<br />$4,608.00
<br />Child Dev. Certificate
<br />$60,000
<br />Personnel Benefits
<br />1. Program Coordinator
<br />$3,454.50
<br />$3,454.50
<br />$8,000
<br />2. Job Developer
<br />$2,115.00
<br />$2,115.00
<br />$2,000
<br />3. Career Counselor
<br />$1,548.00
<br />$1,548.00
<br />$3,000
<br />4. Technology Instructor
<br />$400.00
<br />$400.00
<br />5. Arts Instructor
<br />$400.00
<br />$400.00
<br />$8,000
<br />6. Literacy Coach
<br />$460.80
<br />$460.80
<br />$8,000
<br />5. Numeracy Coach
<br />$460.80
<br />$460.801
<br />$6,000
<br />Total Personnel Salaries & Benefits
<br />$0.00
<br />$97,230.101
<br />$97,230.101
<br />$385,000
<br />Operating Expenses
<br />Rent
<br />$105,000
<br />Utilities
<br />$11,200
<br />Phones
<br />$13,000
<br />Internet Fees
<br />see phone
<br />Parking Fees
<br />$50.00
<br />$50.00
<br />N/A
<br />Security
<br />N/A
<br />Maintenance
<br />$12,000
<br />Insurance
<br />$11,500
<br />Equipment rental fees*
<br />N/A
<br />Equipment rental fees*
<br />N/A
<br />Vehicle lease*
<br />$500.00
<br />$500.00
<br />N/A
<br />Office expenses (consumables)
<br />$1,800.00
<br />$1,800.00
<br />$15,000
<br />Accounting Services
<br />$58,000
<br />Legal Services
<br />N/A
<br />Auditing Services
<br />N/A
<br />Indirect Cost*
<br />$10,887.50
<br />10,887.50
<br />N/A
<br />Staff Training
<br />N/A
<br />Staff Conferences
<br />$630.00
<br />$630.00
<br />N/A
<br />Staff Travel/Mileage
<br />$200.001
<br />$200.00
<br />N/A
<br />Participant Wages*
<br />$47,000.00
<br />$47,000.00
<br />N/A
<br />Supportive Services*
<br />$11,952.40
<br />$11,952.40
<br />N/A
<br />Participant Incentives*
<br />$3,750.00
<br />$3,750.00
<br />N/A
<br />Youth Conferences
<br />$1,000.00
<br />$1,000.00
<br />N/A
<br />Total Operating Expenses $10,887.50 $66,882.40 $77,769.90 $225,700
<br />GRAND TOTAL (Personnel + Operating) $10,887.50 $164,422.70 $175,000.00 $610,700
<br />EXHIBIT D
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