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EXHIBIT 1 <br />ATTACHMENT B-1 <br />BUDGET SUMMARY <br />(Standard Agreement) <br />> prison EMPLOYMENT <br />Prison to Employment Initiative 2.0 <br />Budget Summary <br />Organization Santa Ana Workforce Development Board <br />Project Name OC WORKS <br />CWDB Contract No. M90462-7120 <br />CWDB/Santa Ana WDB <br />Page 1 of 1 <br />Line <br />Item <br />Budget Lino Item <br />Grant Funds <br />Leveraged Funds <br />[Match] <br />Total Project <br />Budget <br />source of Leveraged <br />Funds <br />Type of Leveraged <br />Funds <br />A. <br />Staff Salaries <br />$106,999 20 <br />$50,000.00 <br />$156,999.20 <br />WIOA <br />In Kind <br />B. <br />Number offull-time equivalents: 0.3 <br />C. <br />Staff Benefit Cost <br />$12,219.00 $D.DO 1 512,219.00 0 <br />D. <br />Staff Benefit Rate (Percent): 33.99 <br />E. <br />Staff Travel <br />$3,000.00 <br />$0.o0 <br />$3,001 <br />F, <br />Operating Expenses <br />$12,167.61 <br />$0,00 <br />1 $12,167.61 <br />4 <br />G. <br />Furniture and Equipment <br />g <br />5mall Purchase JUnit cost of under $5,000) <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />Equipment Purchase (See ExhibitG) <br />$0.00 <br />$0.0D <br />$0.00 <br />0 <br />Leased Equipment (See Exhibit G) <br />$0.00 <br />$l <br />$0.00 <br />D <br />H. <br />Consumable Testing and Instructional Materials <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />I. <br />Training Tuition Payments/Vouchers <br />$0.00 <br />$100,000.00 <br />$100,000.00 <br />WIOA <br />In Kind <br />J. <br />On -The -lob Training <br />$0,00 <br />$0,00 <br />$0.000 <br />K. <br />Participant Wages and Fringe Benefits <br />$100,000.00 <br />$0,00 <br />$100,000.00 <br />0 <br />L. <br />Participant Support Services <br />$54,110.15 <br />S0-00 <br />$54,110.1S <br />0 <br />M <br />* "Contractual Services (must mrnplete <br />Supplementai Budget) <br />$0.00 <br />$0.04 <br />$0.00 <br />0 <br />N. <br />Subrecipient (must complete Supplemental <br />Budget) <br />$626,898.00 <br />$50,040.00 <br />$676,898.00 <br />Other Grant Funds <br />In Kind <br />0. <br />Indkect costs (complete items 1 and 2 below) <br />$11,947.20 <br />$0.00 <br />$11,947.20 <br />0 <br />P. <br />Other (describes <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />Q. <br />TOTAL FUNDING" <br />$927,341.16 <br />$200,000.00 <br />$1,127,341.16 <br />"See Exhibit G for definitions for Subrecipient vs Contractors <br />Total Award <br />$927,341.16 <br />***Administrative Costs <br />$119,Zil <br />Program Costs <br />$808,122.96 <br />*Indirect Cost Rate must be negotiated and approved by Cognizant Agency, per Appendices ill or IV to Uniform Guidance 2CFRPart200. <br />1 <br />indirect cost Rate (Percent); <br />14.92 <br />2 <br />Name ofcognizant Agency: <br />HHS <br />'**A maximum o€ 20% of the total project budget will be allowed for administrative costs. <br />The definition of administrative casts is provided it Appendix A of the RFA. <br />