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Revised Budget Form 2023-2024
<br />
<br />Organization Name:
<br />OC Children’s Therapeutic Arts
<br />Administrative
<br />Cost (Not to
<br />Exceed 10%)
<br />Total
<br />Program
<br />Cost
<br />Total WIA Cost Match/In Kind
<br />Personnel Salaries
<br />1. Program Coordinator .88 FTE
<br /> 47 weeks $26/hr. 35 hrs. per wk.
<br />
<br />$42,770.00 $42,770.00
<br />Exe. Director $80,000
<br />2. Case Manager .88 FTE
<br /> 24 weeks $22/hr. 35 hrs. per wk.
<br />
<br />$18,480.00 $18,480.00
<br />3. Job Developer & Case Manager .63 FTE
<br />47 weeks $22/hr. 25 hrs. per wk.
<br />
<br />$25,850.00 $25,850.00 Acct. Clerk $20,000
<br />4. Career Counselor & Job Developer .50 FTE
<br />43 weeks $22/hr. 20 hrs. per wk.
<br />
<br />$18,920.00 $18,920.00
<br />Office Mgr. $30,000
<br />5. Technology Instructor .50 FTE
<br /> 32 weeks $28/hr. 20 hrs. per wk.
<br />
<br />$17,920.00 $17,920.00
<br />
<br />6. Arts Instructor .38 FTE
<br /> 32 weeks $28/hr. 15 hrs. per wk.
<br />
<br />$13,440.00 $13,440.00
<br />Program Staff $80,000
<br />7. Literacy Coach .25 FTE
<br /> 32 weeks $20/hr. 10 hrs. per wk.
<br />
<br />$6,400.00 $6,400.00
<br />SAC Instructors
<br />$80,000
<br />8. Numeracy Coach .25 FTE
<br />32 weeks $20/hr. 10 hrs. per wk.
<br />
<br />$6,400.00 $6,400.00
<br />Child Dev. Certificate
<br />$60,000
<br />Personnel Benefits
<br />1. Program Coordinator $4,277.00 $4,277.00 $8,000
<br />2. Case Manager $1,848.00 $1,848.00
<br />3. Job Developer $2,585.00 $2,585.00 $2,000
<br />4. Career Counselor $1,892.00 $1,892.00 $3,000
<br />5. Technology Instructor $1,792.00 $1,792.00
<br />6. Arts Instructor $1,344.00 $1,344.00 $8,000
<br />7. Literacy Coach $640.00 $640.00 $8,000
<br />8. Numeracy Coach $640.00 $640.00 $6,000
<br />Total Personnel Salaries & Benefits $165,198.00 $165,198.00 $385,000
<br />Operating Expenses
<br />Rent $105,000
<br />Utilities $11,200
<br />Phones $13,000
<br />Internet Fees see phone
<br />Parking Fees $200.00 $200.00 N/A
<br />Security N/A
<br />Maintenance $12,000
<br />Insurance $11,500
<br />Equipment rental fees* N/A
<br />Equipment rental fees* N/A
<br />Vehicle lease* $2,000.00 $2,000.00 N/A
<br />Office expenses (consumables) $2,500.00 $2,500.00 $15,000
<br />Accounting Services $58,000
<br />Legal Services N/A
<br />Auditing Services 12,000
<br />Indirect Cost* $18,444.00 $18,444.00 N/A
<br />Staff Training N/A
<br />Staff Conferences $1,000.00 $1,000.00 N/A
<br />Staff Travel/Mileage $200.00 $200.00 N/A
<br />Participant Wages* $80,000.00 $80,000.00 N/A
<br />Supportive Services* $19,500.00 $19,500.00 N/A
<br />Participant Incentives* $5,458.00 $5,458.00 N/A
<br />Youth Conferences $1,500.00 $1,500.00 N/A
<br />Follow up 4,000.00 4,000.00
<br />Total Operating Expenses $18,444.00 $116,358.00 $134,802.00 $237,700
<br />GRAND TOTAL (Personnel + Operating) $18,444.00 $281,556.00 $300,000.00 $622,700
<br />EXHIBIT 1
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