Laserfiche WebLink
EXHIBIT 1 <br />ATTACHMENT B-2 <br />BUDGET NARRATIVE <br />(Standard Aareerrtentl <br />CWDB Contract No, M90462.7120 <br />CWDBISanta Ana WDB <br />Pnma 'l rsf q <br />Project kinship -Program will serve Justice involved workforce development and educatlon programs, Including restorative practices; jab training and vocational support <br />services; and case management services offered to lndlviduaIs with histories of gang and/or justice system lavolvement.IThs main objectives are:1) careet planning, <br />work readiness skill building, training, and certifications; 2) jab development Intensive case management. <br />$208,9{36.00 <br />Working Wardrobes -Working Wardrobes has served the Iustice-Involved population for over 25 years, and has successfully daveloped curriculum targeted specifically <br />to the Incarcerated, raaently releasod, and both In -and out -of- custody job seekers. For this Initiative, Working Wardrobes will provide case managementworkforce <br />readiness training, job training, and soft skills modules to assist the men and women with multiple barriers to employment that are In the process of prerelease. <br />$708,966.00 <br />Chrysalis -Program will assist justice-Involved lndivlduals'transttlon Into permanentemployment to accomplish the goal of self-sufficiency. An In house social entorprise <br />provldes transltlonaI employment for those with severe barriers to employment, Including IhdlvtduaIs In the criminal justice system. Chrysalis agrees to provideTo ne-on- <br />one case management focused on securing employment; Job readiness classes; resume Preparatlon; and Interview skills tralning. <br />$208,966,00 <br />Indirect costs (complete Items 1. and 2 below) <br />Must have approval a/Cognizant Agency. <br />$11,947.20 <br />Indlrects at 14.92% for FY 22-23 <br />Cognizant Agency US I1eslth and Human Services <br />$11,947.20 <br />Other(describe) <br />&plain these costs, wlrjch do not fit Into the speclJfc 11ne Item mtegarles okove. <br />$0 Op <br />$a,a0 <br />Grant Award Total <br />027,341.16 <br />