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City of Santa Ana and WIB - RFP for Welfare-to-Work . <br /> Participants for Apprenticeship and Affiliated Training Program <br />BUDGET <br /> <br /> Admin. Program Total WtW Match/In Kind <br />Salaries* 2,575.00 20,395.00 $ 22,970 9,900 <br />Benefits 566.50 4,486.90 $ 5,053 2,178 <br />Total Personnel 3,141.50 24,881.90 $ 28,023 12,078 <br />Rent or User Fee 0 9300 $ 9,300 <br />Phones 0 2400 $ 2,400 <br />Internet Fees 480 2400 $ 2,880 <br />Maintenance 0 0 $ 2,400 <br />Insurance 0 1150 $ 1,150 <br />Rental/Lease Fees 0 4500 $ 4,500 <br />Purchase 0 0 $ <br />Office Expenses 600 3500 $ 4,100 3,475 <br />(Consumables) $ <br />Indirect Costs $ <br />(attach indirect cost <br />rate plan) <br />Staff Training 0 0 $ 750 <br />Staff Travel/Mileage 0 950 $ 950 2,300 <br />I Customer Training 210000 $ 210,000 41,250 <br />OJT 60750 $ 60,750 <br />Support Services 0 $ - <br />Profit (for-profits only) $ 12,677 <br />Total Operating Expenses $ 296,030 50,175 <br />GRAND TOTAL $ 336,730 $ 62,253 <br />(Total Personnel + Total <br />Operating Expenses) <br /> <br />Jslot cost: I$ 4,490 I <br /> <br />Page 11 of 15 <br /> <br /> <br />