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2002/03 In-School Youth Program <br /> <br /> Detailed Budget Information for <br />Lead Agency: Santa Ann Unified School District <br />Collaborating Agencies: <br /> <br />Career Beginnings of Orange County <br />Camo ..Tz~ <br /> <br />Admin. Sup. Set; Dir. ,ger. Total <br /> <br />SALARIES <br />Certified salaries <br />Program Operations <br />.8 WIA Prgm. Spec. $1o.8oo <br /> CBOC Operations (Oprtns. Spec.350 hfs {~ $36.50/hr) <br /> <br />Classified salaries <br /> Program Operations <br /> .9 WIA Comn~. . Spec. <br /> Student Paid Internships & Student Summer <br /> Employment (6,250 hours @ $6.75/hr) <br /> <br />$28,745 ....... ~4t.080 . $ 71,295 <br /> 12, 775 .......... 12,775 <br /> 84,070 <br /> <br />17,45§ .......... 31,090 ...... 48,525 <br /> <br /> 42,190 ....... 42.190 <br /> 90,715 <br /> <br />11. OTHER OPERATING EXPENSES <br /> Books, Office Supplies, Etc. <br /> Office Supplies;'postage, printing, etc. <br /> Operational Instructional Supplies (including summer); o <br /> <br /> Contracted Services & Other Operating Expenses <br /> Field trips/Meals/Snacks/Admissions, etc. <br /> Instructional, Guidance and Leadership Consultants/Services; <br /> <br />1,000 ................ 0 .............. 1,000 <br /> 2,750 ........... 2.750 <br /> 3,750 <br /> <br />2,350 ........... 2,350 <br /> <br />9,475 <br /> <br /> <br />