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<br />Project Connect <br />Templo Calvario <br /> <br />BUDGET NARRATIVE <br /> <br />Personnel <br />Program: <br />Project Coordinator: 0.75 FTE for 18 months <br />Coordinator will be responsible for daily management <br />activities. This position will carry a small case load. <br /> <br />Case Manager: IFTE for 18 months <br />The case manger will be responsible for case management <br />Activities and assisting participants to obtain training, goods <br />and services to successfully complete the project. <br /> <br />Case Manager: 0.08 FTE for 18 months <br />The case manger will be responsible for case management <br />activities and assisting participants to obtain training, goods <br />and services to successfully complete the project. <br /> <br />Job & Business Developer: 0.50 FTE <br />Job developer will be responsible for maintaining job <br />opportunities and working closely with case managers <br />to place participants. This position will provide meetings and <br />build partnerships with the business community. <br /> <br />Benefits <br /> <br />Total Personnel <br /> <br />EXHIBIT E <br /> <br />$37,500 <br /> <br />$50,000 <br /> <br />$8,110 <br /> <br />$22,500 <br /> <br />$18,838 <br /> <br />$136,948 <br />