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<br />Cost Allocation Detail Sheet <br />State Fiscal Vear 2008-09 <br /> <br />Field Office: <br /> <br />Santa Ana #042 - Santa Ana Work Center <br /> <br />STAFFING REQUIREMENTS: <br /> <br />Class Title <br />Employment Program Mgr III <br />Employment Program Mgr. II <br />Employment Program Mgr. I <br />Employment Development Spec. II <br />Employment Development Spec. I <br />Job Agent <br />Employment Program Sup. I <br />Business Services Officer I <br />Employment Program Rep. <br />Employment Program Tech <br />Office Technician (Typing) <br />Office Assistant <br />Custodian <br />Student Assistant <br />Youth Aide <br />Bilingual Pay <br /> <br /> Personnel <br />Class Code Annual Salary py, Services Costs <br />9198 $ 75,732 0.4 $ 26,506 <br />9197 $ 69,780 0.0 $ <br />9189 $ 61,752 2.0 $ 123,504 <br />9216 $ 58,512 0.0 $ <br />9204 $ 57,276 0.0 $ <br />9155 $ 57,240 0.0 $ <br />9190 $ 53,472 0.0 $ <br />4720 $ 53,352 0.0 $ <br />9194 $ 49,608 14.0 $ 694,512 <br />9231 $ 37,776 0.0 $ <br />1139 $ 38,076 0.0 $ <br />1379 $ 32,316 0.0 $ <br />2011 $ 29,784 0.0 $ <br />4870 $ 9,904 1.0 $ 9,904 <br />9991 $ 6,787 1.0 $ 6,787 <br /> $ 1,200 <br /> <br /> <br />WS Branch CO and Management (6.1% of (B)) <br />Includes: Dep Dir, Div Chief, EDA, <br /> <br />staff <br /> <br />$ <br />$ <br /> <br />52,534 <br />913.741 (C) <br /> <br />Personnel Benefits (Federal Rate 47.87% of (e)) <br /> <br />$ <br /> <br />437,411 <br /> <br />Administrative Staff and Technical (AS&T) ((A) multiplied by $9,000 per PY) <br />Total Personnel Services end Belleflls <br /> <br />$ <br />$ <br /> <br />165,150 <br />1.518.308 <br /> <br />Operating Expenses & Equipment (OE&E) <br />Allocated OE&E ($16,575 x (A)) <br />Includes: utilities, postage, consultant contracts, printing and <br />binding, DP and non DP equipment purchase and maintenance. <br />software purchase and maintenance, pro rata, and SWCAP <br /> <br />$ 304,151 <br /> <br />Direct OE&E per position ($1,386 x (A)) <br />Includes: supplies, training, and travel <br /> <br />$ 25,433 <br /> <br />Cost Center Specific OE&E <br />RenVLeases <br />Telephones <br />HHSDCICaIJDBS"" <br /> <br />(mo. cost per sq. foot) $ <br />(mo. cost per line) $ <br />(cost per computer) $ <br /> <br />(# of sq. feet) <br />(# of lines) <br />304.00 (# of computers) <br /> <br />0.00 $ <br />o $ <br />o $ <br /> <br />$ 329.584 <br /> <br />COST ALLOCATION TOTAL $ 1,845,892 <br /> <br />Rev. 7/29/08 <br />