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<br />PROGRAM BUDGET
<br />Taller San Jose Program FY 2005-2006
<br />
<br /> Administrative Program Total FEZ TSJ
<br /> Exnenses Exnenses Levera!!e
<br />PersonneIExlljilises1;, ..................;...'i.ii;....... .....,;;.. i.i...........i.;.... '..ii............
<br />Salaries - $211,362 $35,770 $175,592
<br />Benefits - $15,500 - $15,500
<br />Student AlllJrentices' - $48,448 $44,000 $4,448
<br />Total Personnel $0 $275,310 $79,770 $195,540
<br />OnerlltiliiiExnerises'. . -:;- .~ ..." 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 />Securitv - $2,000 - $2,000
<br />Maintenance - $7,600 - $7,600
<br />MarketinQ - $1,000 - $1,000
<br />Office exnenses - $12,000 - $12,000
<br />Accounting Services - $35,000 - $35,000
<br />Auditin" services - $3,000 - $3,000
<br />Customer Training' - $20,250 - $20,250
<br />Supoort services - $3,000 - $3,000
<br />Other - - - -
<br />Total Operating $0 $215,600 $0 $214,600
<br />Exnenses
<br />GRAND TOTAL $0 $490,910 $79,770 $411,140
<br />
<br />BUDGET NARRATIVE
<br />
<br />I Program Director (.30) @ $17,165; Job Developer (.50) @ $18,605
<br />
<br />2 10 construction apprentices (400 hrs @ $7.50Ihr + FICA) = $30,000
<br />5 technology certification students (400 hrs @ $7.00Ihr + FICA) = $14,000
<br />
<br />3 In-Kind: Customer training expenses includes: instructional materials, training supplies,
<br />textbooks, exam/testing fees, uniforms, tools, transportation, and safety equipment
<br />Per student cost: Tech apprentices $1,150 each
<br />CNA students $300 each
<br />CareerTech $565 each
<br />
<br />EXHIBIT A
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