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Santa Ana Workforce lnvestmet BoardYouth Council <br />Workforce Innovation & Opportunity Act <br />Program Year 2022/2023 <br />DCCC Staff Wages/Salaries <br />Admlnislatrve Staff <br />Chief Financlal Officer <br />Subtotal Admin Staff <br />Employer Taxes <br />Workers Compensation <br />Bene-Ats <br />Subtotal Admi11 Staff Taxes/Benefits <br />Total Administrative Expenses <br />Program Staff <br />Director of Operations <br />Project Manager <br />Supervisor I <br />Programs Manager <br />WIOA Program Speciallsl <br />Subtotal Program Staff <br />Employer Taxes <br />workers Compensation <br />Benefits <br />Subtotal Program Staff Taxes/Benefits <br />Program Expenses <br />Project Transportation (Vehicle, Insurance, fuel, repair & mainl) <br />Staff Training <br />occupancy Related (renlal, utilities, repair & mainl) <br />Subtotal Program Expenses <br />Total Program Expenses <br />Corps member (CM) Expenses <br />GM Stipends <br />CMs (29 hr/wkx 6-12 wks) <br />carry-overs <br />CMs Total Hours/Paid Work Experience <br />Employer Taxes <br />Workers Compensation <br />CM Stipend Total <br />Supportive Services/Unlforms/b us passes/gas cards/books/tuition/ others <br />CM Incentives/Bonus <br />Subtotal Cms Expenses .. <br />Follow-up Services Prior Year (22) (staff time+ sup svc) <br />Total with Follow-up Services <br />DCCC Match <br />OCCC Slaff Salaries & Wages <br />Taxes & Benefits <br />DCCC Match -Participant Wages & Benefits <br />OCDE Charter School <br />OCCC Expenses <br />Total DCCC Cash & In Kind <br />T, Huynh <br />J. Volp <br />J. Newton <br />TB □ <br />S Soria <br />D. Garcia <br />#ofCMs <br />23 <br />0 <br />23 <br />23 <br />23 <br />EXHIBITD <br />DCCC <br />Direct Program Expenses <br />WIDA WIDA <br />Time% Amount <br />6% 11,400 <br />11,400 <br />872 <br />114 <br />480 <br />1,466 <br />$ 12,866 4,91% <br />7% 8,050 <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 />$ 162,283 61,94% <br />Average Total hrs/ WIDA <br />Hourly Rate CM Amount <br />$15 4,002 60,182 <br />4,002 <br />4,604 <br />4,815 <br />69,601 <br />$ 600 13,800 <br />$ 150 3,450 <br />$ 86,851 33.15% <br />100.00% <br />$ 262,000 <br />58,900 <br />12,869 <br />20,000 <br />2,881 <br />32,776 <br />$ 127,427 48,64% <br />Exhibit 2