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Workforce Innovation & Opportunity Act <br />erogmW year 202212023 <br />)CCC Staff Wages/Salaries <br />Administallve Staff <br />Chief Financial Officer <br />Subtotal Admin Staff <br />Employer Taxes <br />Workers Compensation <br />Benefits <br />Proomm St 9 <br />Director of Operations <br />Project Manager <br />Supervisor I <br />Programs Manager <br />WIOA Program Specialist <br />Subtotal Program Staff <br />Employer Taxes <br />Workers Compensation <br />Benefits <br />Subtotal Program Staff TaxeslBeneflts <br />Program Expenses <br />Project Transportation (vehicle, insurance, fuel, repair & maim) <br />Staff Training <br />'Orpsmember (CM) Expenses <br />CM Stipends <br />CMS (29 hdwk x 6-12 wks) <br />supportive Services/Uniforms/bus passes/gas cards/books/tuition/others <br />CM lnramn,e�ro....... <br />OCCC Staff Salaries & Wages <br />Taxes & BeneBls <br />OCCC Match- Participant Wages & Benefits <br />OCDE Charter School <br />OCCC Expenses <br />T. Huynh <br />J. Volp <br />J. Newton <br />TBD <br />S Soria <br />D. Garcia <br /># of CMs <br />23 <br />0 <br />23 <br />23 $ <br />Direct Program <br />NTOA WIOA <br />Time % Amount <br />6% 11,400 <br />- 11,400 <br />872 <br />114 <br />7% 8,060 <br />7% 7.350 <br />80% 41,600 <br />20% 15,200 <br />100% 60,000 <br />132,200 <br />10,113 <br />5,066 <br />14,904 <br />30,083 <br />Average Total fuel WIOA <br />Hourly Rate CM Amount <br />$15 4,002 60,182 <br />4,604 <br />600 13,800 <br />58,900 <br />12,869 <br />20,000 <br />2,881 <br />32,776 <br />EXHIBIT D <br />4.91% <br />61.94% <br />33.15% <br />49.64% <br />