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<br />;, . ... <br /> <br />.,,,. <br /> <br />Contract Name: <br />Term of Contract: <br />Field OfficelDivisi <br /> <br />KEYS Program <br />10/1/03-6/30104 <br />042- Santa Ana <br /> <br />Exhibit D <br />Budget Detail Sheet (by PYs) <br />SFY 2003-04'Out-of-School Program <br /> <br />PERSONAL SERVICES & PERSONNEL BENEFITS IPS & PSI <br /> <br /> Annual Contract <br />Classification SIDary. I:io.un EYs <br />Student Assistant-C $21,181 646.43 0.37 <br />EPR-C $47,729 733.78 0.42 <br />Sub -Total 1380.21 0.79 <br /> <br />Administrative Staff and Technical (AS&T) (6.64% of (A» <br /> <br />Sub - Total <br /> <br />Personnel Benefits (33.28% of (S» (Includes AS&T) <br /> <br />TOTAL PS & PB <br /> <br />OPERATING EXPENSES & EQUIPMENT (OE&EI <br /> <br />Allocated OE&E (22.88% of (B)) <br /> <br />~ <br /> <br />Direct OE&E <br />Exoense Tyne <br />mileage and travei, <br />su"plieus andUeqûlp <br /> <br />Est Cost <br /> <br />Total Direct OE&E <br /> <br />ll..8ill! <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 />~ <br />$7,837 <br />$20,046 <br />$27,883 (A) <br /> <br />liM1 <br /> <br />$29,734 (B) <br /> <br />~ <br /> <br />$39,629 <br /> <br />i8...6I.1 <br /> <br />$48 300 <br /> <br />COfinal_9-23-03 <br />