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<br />.'". <br /> <br />Contract Name: <br />Term of Contract: <br />Field Office/Divisi <br /> <br />KEYS Program <br />10/1/03-6/30/04 <br />042- Santa Ana <br /> <br />Exhibit D <br />Budget Detail Sheet (by PYs) <br />SFY 2003-04*ln-School Program <br /> <br />PERSONAL SERVICES & PERSONNEL BENEFITS (PS & PBI <br /> <br /> Annual Contract <br />Classification ~ I:io.un EYs <br />Student Assistant-C $21,181 436.78 0.25 <br />EPR-C $47,729 '0 489.19. 0.28 <br />Sub -Total 925.97 0.53 <br /> <br />Administrative Staff and Technical (AS&T) (6.64% of (A» <br /> <br />Sub - Total <br /> <br />Personnel Benefits (33.28% of (B» (Includes AS&T) <br /> <br />TOTAL PS & PB <br /> <br />OPERATING EXPENSES & EQUIPMENT IOE&E) <br /> <br />Allocated OE&E (22.88% of (B» <br /> <br />~ <br /> <br />Direct OE&E <br />EXDense Tvoe <br />-. !:".~I~~~~_~!1~. tray~l, <br />supplies and equip <br /> <br />Est Cost <br /> <br />Total Direct OE&E <br /> <br />ll.12l <br /> <br />TOTAL OE&E <br /> <br />CONTRACT TOTAL <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 />EDD Contract: M381701-a3 <br />Project Code: 476 <br /> <br />Total <br />J&m. <br />$5,295 <br />$13,364 <br />$18,659 (A) <br /> <br />ll.2.39 <br /> <br />$19,898 (B) <br /> <br />~ <br /> <br />$26,520 <br /> <br />fi.6ß.Q <br /> <br />$32.200 <br /> <br />CO finaL9-23-03 <br />