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Contract Name: Keys for Empowering Youth to Succeed <br />Term of Contract: 06/01/02 to 06/30/03 <br />Field Office/Divisio Santa Ana/Southem JS <br /> <br />EDD Contract: M381701-a1 <br />Project Code: 476 <br /> <br /> Exhibit D <br />Budget Detail Sheet (by PYs) <br />SFY 2002-03* <br /> <br />PERSONAL SERVICES & PERSONNEL BENEFITS <br /> <br /> Annual Contract <br />Classification Salary Hours PYs <br />Student Assistant-C $20,172 1527.24 0.88 <br />Office Assistant $29,580 0.00 0.00 <br />EPR-C $45,456 763.62 0.44 <br />EPM I $57,132 0.00 0.00 <br />Bilingual $1,200 3245.39 1.87 <br />Sub -Total 5536.25 1.32 <br /> <br />Administrative Staff and Technical (AS&T) ( 6.74% of (A)) <br /> <br /> Sub - Total <br /> <br />Personnel Benefits (27.57%of (B)) (Includes AS&T) <br /> <br />TOTAL PS & PB <br /> <br />Total <br />Costs <br /> $17, 751 <br /> $o <br /> $20,001 <br /> $o <br /> $2.244 <br /> $39,996 <br /> <br />$2,696 <br /> <br />$42,692 <br /> <br />$11,770 <br /> <br />$54,462 <br /> <br />(A) <br /> <br />(S) <br /> <br />OPERATING EXPENSES & EQUIPMENT fOE&E) <br /> <br />Allocated OE&E (22.77% of (B)) <br /> <br />$9,721 <br /> <br />Direct OE&E <br />Exoense Type <br />mileage and travel, <br />supplies and equip <br /> <br />Est. Cost <br /> <br />Total Direct OE&E $24,301 <br /> <br />TOTAL OE&E <br /> <br />$34.022 <br /> <br />CONTRACT TOTAL <br /> <br />S88.484 <br /> <br />* Rates may be subject to change. <br /> <br />Please Note: If Staff is outstationed DO NOT include the allocated OE&E <br /> <br /> <br />