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Contract Name: KEYS Program <br />-Term of Contract: 10/1/03-6/30/04 <br />Field OfficelDivisi 042- Santa Aha <br /> <br />EDD Contract: M381701-a3 <br />Project Code: 476 <br /> <br /> Exhibit D <br />Budget Detail Sheet (by PYs) <br />SFY 2003.04*In-School Program <br /> <br />PERSONAL SERVICES & PERSONNEL BENEFITS CPS & PB} <br /> <br /> Annual Contract Total <br />Classification Salary. Hours pys Costs <br />Student Assistant-C $21,181 436.78 0.25 $5,295 <br />EPR-C $47,729 489.19 0.28 $13,364 <br />Sub -Total 925.97 0.53 '~$18,659 (A) <br /> <br />Administrative Staff and Technical (AS&T) ( 6.64% o[ (A}) $1.239 <br /> <br /> Sub - Total <br /> <br />Personnel Benefits (33.28% of (B)) (Includes AS&T) <br /> <br />$19,898 (B) <br />$6.622 <br /> <br />TOTAL PS & PB $26,520 <br /> <br />DPERATING EXPENSES & EQUIPMENT {OE&E) <br />Allocated OE&E (22.88% of (B)) $4.553 <br /> <br />Direct OE&E <br /> <br />mileage and travel, <br />supplies and equip <br /> <br />Total Direct OE&E <br />TOTAL OE&E <br /> <br />$1.127 <br /> <br />$5.680 <br /> <br />CONTRACT TOTAL <br /> <br />$32~200 <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 />