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<br />FEZ Daisy Wheel Network 2004-05 <br />Leveraging of Funds <br /> <br /> Approximate <br />Al!ency Descriotion of Leveraged Funds Value <br />W/OIR/K Center Staff Time: $57,547 <br /> Facility and Resources: $101,509 <br /> Total Leveraged from W/OIR/K Center: $159,056 <br />W/OIR/K Center Total Leveraged from W/OIR/K Center On-Site Partners: $783,458 <br />On-Site Partner (SSA, ROP, SAC, and EDD) <br />Agencies <br />Mexican American Federal, County of Orange, and State Funds: $1,690,000 <br />Opportunity <br />Foundation <br />Orange County Staff. Salaries and Wages, Paid Work Experience, Bonus, $382,624 <br />Conservation Corps Charter School, and Program Expenses: <br />Taller San Jose Staff and Operational Costs: $491,300 <br />The Cambodian Staff and Operational Costs: $242,689 <br />Familv <br />Youth Service Staff and Operational Costs: $130,000 <br />Navil!ator <br />FEZ Youth Workforce Staff Salaries, Paid Work Experience, and Operational Costs: $500,000 <br />Develooment Program <br />Santa Ana College Staff and Operational Costs: $36,000 <br />Faith Based Org. <br />Initiative Grant Staff and Operational Costs: $500,000 <br />(Pending) <br /> Grand Total of Leveraged Funds: $ 4,915,127 <br /> <br />6/22/04 <br />