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Exhibit F <br />BUDGET FORM WIA 2009-2010 <br /> Administrative Program Total WIA Match/In <br /> No more than 10% Kind <br /> allowed. <br /> Personnel <br /> Salaries* Ex Director <br /> 1. Case Mgr. 100FTE 10 months 32,400.00 32,400.00 $5,000. <br /> $18. per hr 40 hrs per wk Prog Director <br /> 2. Arts Instructor/s PT 8months <br />$20. per hr15 hrs per wk 13,600.00 13,600.00 $7,700. <br /> <br />3. Literacy-Math Coach 8months Acct. Clerk <br />$2 <br />000 <br /> <br />$15. per hr 15 hrs per wk <br />10,800.00 <br />10,800.00 , <br />. <br /> 4. Math Coach 8months <br /> $20. Per hr 20 hrs per wk 13,600.00 13,600.00 <br /> 5. Career Counselor <br /> $20. Per hr 20 hrs per wk 13,600.00 13,600.00 <br />Benefits* <br />1. Case Mgr. 15% 4,860.00 4,860.00 <br />2. Arts Inst. 12.5% 1,710.00 1 <br />710 <br />00 <br />3. Literacy/Math C <br />ach 12% , <br />. <br />o <br />1,310.00 <br />4. Math Coach 12.5 /o 1,310.00 <br />5. Career Counselor 12.5% 1,710.00 1,710.00 <br />1,710.00 1,710.00 <br />Total Personnel 95,300.00 95,300.00 14,700.00 <br />O eratin Ex ense§ <br />Rent or user fee* NA 3,960.00 3,960.00 27,722.00 <br />Utilities NA 2,640.00 <br />Phones & Internet NA 1,100.00 <br />Internet fees NA See hone <br />Parking fees NA NA <br />Securi NA <br />NA <br />Maintenance NA <br /> <br />Insurance <br />NA NA <br /> <br />E <br />i <br />* 800.00 <br />qu <br />pment rental fees NA NA NA 310.00 <br />Vehicle lease* NA NA NA NA <br />Off <br />ice expenses consume NA 300.00 300.00 1 <br />200 <br />00 <br />Ac <br />ti <br />S <br />i , <br />. <br />coun <br />n <br />erv <br />ces 545.00 NA 545.00 2 <br />000.00 <br />Le al services NA , <br /> <br />Auditing services <br />NA NA <br /> <br />Indirect costs* <br />NA 300.00 <br /> NA <br />Staff tr <br />i <br />i <br />a <br />n <br />ng NA <br /> <br />Staff traveUmilea e <br />NA <br />282.00 <br />282.00 NA <br />NA <br />Participant Wages* 41,760.00 41,760.00 NA <br />(See Budget Narrative) <br />Su <br />t <br />i <br />* <br />ppor <br />serv <br />ces <br />Bus Passes <br />Fingerprinting/TB Test 4,000 4,000 <br />Work Related-Supplies books <br />ortfolios/other <br />Partici <br />t I <br />i <br />* <br />an <br />ncent <br />ves NA NA NA NA <br />Other (list)* <br /> NA NA NA NA <br />Total O <br />ti <br />E <br />era <br />n <br />x enses 545.00 50,302.00 50 <br />847 <br />00 36 <br />072 <br />00 <br />GRAND TOTAL , <br />. , <br />. <br /> 545.00 145,602.00 146,147.00 50 <br />772 <br />00 <br />(Total Personnel + Total , <br />. <br />