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<br />PROGRAM BUDGET
<br />Taller San Jose Program FY 2004-2005
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<br /> Administrative Program Total FEZ Match TSJ Tech TSJ
<br /> In-Kind
<br />Salaries $210,178 $84,500 $125,678 $44,500 $40,000
<br />Benefits $15,500 $15,500
<br />Student A rentices $48,448 $48,448 $48,448
<br />Total Personnel $274,126 $132,948 $141,178 $92,948 $40,000
<br /> I $"1.
<br />Rent or user fee $113,250 $113,250
<br />Utilities $8,000 $8,000
<br />Telecommunications $10,000 $10,000
<br />Parkin fees $500 $500
<br />Securi $2,000 $2,000
<br />Maintenance $7,600 $7,600
<br />Markctin $1,000 $1,000 $1,000
<br />Office ex enses $12,000 $12,000
<br />Accountin Services $35,000 $35,000
<br />Auditin services $3,000 $3,000
<br />Customer Trainin $20,250 $20,250
<br />Su ort services $3,000 $3,000
<br />Other
<br />Total Operating $0 $210,600 $1,000 $209,600 $0 $1,000
<br />Ex enses
<br />GRAND TOTAL $0 $489,726 $133,948 $355,778 $92,948 $41,000
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<br />BUDGET NARRATIVE
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<br />1 FEZ Program Coordinator (.50) @ $20,000, Tech Director (.25) @ $12,000; Tech
<br />Instructor (.50) @ $32,500; Job Developer (.50) @ $20,000
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<br />215 Tech apprentices (420 hrs @ $7.501hr + FICA)
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<br />3 Customer training expenses includes: instructional materials, training supplies,
<br />textbooks, exam/testing fees, unifonns, tools, transportation, and safety equipment
<br />Per student cost: Tech apprentices $1,150 each
<br />CNA students $300 each
<br />CareerTech $375 each
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