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Contract Name: City of Santa Ana- KEYS <br />Term of Contract: 06/01/02 to 06/30/03 <br />Field Office/Divisi Santa Aha 0420 <br /> <br />EDD Contract: M381701 <br />Project Code: 476 <br /> <br /> Exhibit D <br />Budget Detail Sheet (by PYs) <br />SFY 2002-03* <br /> <br />I~ERSONAL SERVICES & PERSONNEL BENEFITS (PS & <br /> <br /> Annual Contract Total <br />Classification Salary Hours PYs Costs <br />Student Assistant-C $20,172 1561.9500 0.9000 $18,155 <br />EPR-C $45,456 2267.4308 1.3065 $59,388 <br />EPM I $57,132 225.6150 0.1300 $7,427 <br />Bilingual $1,200 0.0000 D~0000 ~Q <br />Sub -Total 4054.9958 2.3365 $84,970 <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 />$90,697 <br /> <br />$25.005 <br /> <br />TOTAL PS & PB $115,702 <br /> <br />(A) <br /> <br />(B) <br /> <br />OPERATING EXPENSES & EQUIPMENT (OE&E) <br />Allocated OE&E (22.77% of (B)) $20,652 <br /> <br />Direct OE&E <br />Expense Tvoe Est. Cost <br />mileage and travel, $44,455 <br />supplies and equip <br /> <br />Total Direct OE&E <br />TOTAL OE&E <br /> <br />$44.455 <br /> <br />$65.10~ <br /> <br />CONTRACTTOTAL <br /> <br />~'180.809 <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 />