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<br />BUDGET NARRATIVE <br /> <br />PERSONNEL <br />Administration: <br /> <br />Special Programs Manager at .70 FTE <br />Fiscal & Contract Specialist at .20 FTE <br />Total <br /> <br />Benefits at 18.8% <br />Total Administration <br /> <br />Special Programs Manager at .30 FTE <br />FEZ Liaison at 1.00 FTE <br />FEZ Job Developer at 1.00 FTE <br />Total <br /> <br />Program: <br /> <br />Benefit at 24.6% <br /> <br />Interns 3.5 FTE <br />Benefits at 2.4% <br /> <br />Total Program: <br /> <br />Total Personnel: <br /> <br />$54,783 <br />$12.110 <br />$66,893 <br />12.5 87 <br />$ 79,480 <br /> <br />$23,479 <br />$55,797 <br />$53,866 <br />$]33,142 <br />32.706 <br />$165,848 <br /> <br />$98,658 <br />2.397 <br />$101,055 <br />$266.903 <br /> <br />$346,383 <br /> <br />OPERA nONS <br />Rent: 10% of Facility User Fee at the W/OIRIK Center, and <br />Rent at MAOF at $388 monthly x 12 months <br /> <br />Indirect Costs: at 3.77% of Personnel Salaries <br /> <br />Support Services: <br /> <br />Bus passes $3,000 <br />Gas cards $3,500 <br />Childcare $2,500 <br /> <br />Office Expenses: Subscriptions $243 <br />Equipment maintenance & repair $830 <br />Office supplies $11,007 <br /> <br />Equipment: <br /> <br />Scanner $32 <br />Printer for MAOF $375 <br /> <br />Providers: <br /> <br />Catholic Charities: <br />Delhi: <br />MAOF: <br />OCCC: <br />Taller San Jose: <br />Templo Calvario: <br />The Academia <br />The Cambodian Family: <br />Total: <br /> <br />$73,080 <br />$73,900 <br />$81,630 <br />$60,660 <br />$79,770 <br />$67,500 <br />$50,000 <br />$85.629 <br />$572,169 <br /> <br />4 <br /> <br />PT job developer <br />PT job developer <br />PT job developer <br />PT job developer <br /> <br />PT job developer <br />PT job developer <br />