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EXHIBIT 1
<br />WORKING WARDROBES FOR A NEW START
<br />PROJECT NEW START - CAREER DEVELOPMENT PROGRAM
<br />SERVING JUSTICE -INVOLVED INDIVIDUALS
<br />BUDGET NARRATIVE
<br />December 20, 2023
<br />PERSONNEL SALARIES
<br />1. Director of Client Services: 50% FTE for 12 months = $42,500
<br />Dedicate 50% of time to program for 12 months. Provide management and quality control of program
<br />services and staff, ensure compliance with contract requirements, coordinate partnerships with
<br />correctional agencies, Workforce Solutions Centers, and training providers.
<br />2. Career Navigators (2): 100% FTE ea. for 12 months = $54,995 ea. x 2 = $109,990
<br />Dedicate 100% of time to program for 12 months. Coordinate participant outreach, intake, and
<br />enrollment, provide case management/career navigation for participants, facilitate referrals and
<br />enrollment for supportive services, occupational skills training, certification programs, educational
<br />opportunities, and job placement.
<br />3. Client Services Administrator: 25% FTE for 12 months = $16,875
<br />Dedicate 25% of time to program for 12 months. Process and track participant incentives, supportive
<br />services, and skills development payments, maintain program data, coordinate reporting tasks, provide
<br />support to Director of Client Services and Career Navigators.
<br />4. Job Developer: 100% FTE for 12 months = $56,160
<br />Dedicate 100% of time to program for 12 months. Work with local employers to identify job
<br />opportunities for participants, assist Career Navigators in matching participants with job openings and
<br />apprenticeship programs.
<br />5. Wardrobe Specialist: 25% FTE for 12 months = $13,250
<br />Dedicate 25% of time to program for 12 months. Schedule and provide professional wardrobe services
<br />for clients, manage volunteer Personal Shoppers.
<br />TOTAL PERSONNEL SALARIES = $239,045
<br />PERSONNEL BENEFITS
<br />1. Director of Client Services: 12.64% of salary (blended rate including Social Security, Medicare,
<br />SUI, health insurance, and workers compensation) _ $42,500 x 12.64% _ $5,372
<br />2. Careers Navigators (2): 12.64% of salary (blended rate including Social Security, Medicare, SUI,
<br />health insurance, and workers compensation) _ $54,995 ea. x 2 = $109,990 x 12.64% _ $13,902
<br />3. Client Services Administrator: 12.64% of salary (blended rate including Social Security, Medicare,
<br />SUI, health insurance, and workers compensation) _ $16,875 x 12.64% _ $2,133
<br />4. Job Developer - Vacant: 12.64% of salary (blended rate including Social Security, Medicare, SUI,
<br />health insurance, and workers compensation) _ $56,160 x 12.64% _ $7,099
<br />5. Wardrobe Specialist: 12.64% of salary (blended rate including Social Security, Medicare, SUI,
<br />health insurance, and workers compensation) _ $13,520 x 12.64% _ $1,709
<br />TOTAL PERSONNEL BENEFITS = $30,215
<br />TOTAL PERSONNEL SALARIES & BENEFITS = $269,260
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