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Exhibit F <br />BUDGET FORM <br />Administrative <br />No more than 10% <br />allowed. <br />Program <br />Total WIA <br />Match/In <br />Kind <br />Personnel <br />Salaries* <br />1. Transition Specialist (1.0 FTE) <br />2. Program Coordinator (.25 FTE) <br />3. Secretary (A0 FTE) <br />Use separate sheet if necessary. <br />0 <br />0 <br />0 <br />$54,231 <br />0 <br />0 <br />$54,231 <br />0 <br />$25,000 <br />$4,500 <br />Benefits* <br />1. Transition Specialist (1.0 FTE) <br />2, Program Coordinator (.25 FTE) <br />3. Secretary (A0 FTE) <br />Use separate sheet if necessary. <br />0 <br />0 <br />0 <br />$14,114 <br />0 <br />0 <br />$14,114 <br />0 <br />$7,500 <br />$1,350 <br />Total Personnel <br />0 <br />$68,345 <br />$68,345 <br />$38,350 <br />Operating Expenses <br />Rent or user fee* <br />0 <br />$5,015 <br />$5,015 <br />0 <br />Utilities <br />0 <br />$600 <br />$600 <br />0 <br />Phones <br />0 <br />$600 <br />$600 <br />$500 <br />Internet fees <br />0 <br />0 <br />0 <br />$200 <br />Parking fees <br />0 <br />0 <br />0 <br />0 <br />Security <br />0 <br />0 <br />0 <br />0 <br />Maintenance <br />0 <br />0 <br />0 <br />$180 <br />Insurance <br />0 <br />0 <br />0 <br />0 <br />Equipment rental fees* <br />0 <br />0 <br />0 <br />$1,200 <br />Vehicle lease* <br />0 <br />0 <br />0 <br />$18,000 <br />Office expenses <br />(consumables) <br />0 <br />$3,900 <br />$3,900 <br />0 <br />Accounting Services <br />0 <br />0 <br />0 <br />$39,250 <br />Legal Services <br />0 <br />0 <br />0 <br />$18,275 <br />Auditing services <br />0 <br />0 <br />$500 <br />Indirect costs (@ 9.37%) <br />$8,317 <br />0 <br />$8,317 <br />0 <br />Staff training <br />0 <br />$400 <br />$400 <br />0 <br />Staff travel/mileage <br />0 <br />$2,400 <br />$2,400 <br />0 <br />Participant Wages* <br />0 <br />0 <br />0 <br />0 <br />Support services* <br />0 <br />$3,300 <br />$3,300 <br />0 <br />Participant Incentives* <br />0 <br />0 <br />0 <br />0 <br />Other (list)* <br />Bus Transportation/Fieldtrips <br />Gasoline for Vans <br />WOW Career Fair Event <br />0 <br />0 <br />0 <br />$3,000 <br />$1,200 <br />0 <br />$3,000 <br />$1,200 <br />0 <br />0 <br />0 <br />$3,500 <br />Total Operating Expenses <br />$8,317 <br />$20,415 <br />$28,732 <br />$81,605 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) <br />$8,317 <br />$88,760 <br />$97,077 <br />$119,955 <br />