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<br />Agreement #W7-GJC-10 <br />City of Santa Ana <br /> <br />EXHIBIT D <br />TO WIA COST REIMBURSEMENT AGREEMENT <br />GREEN JOB CORPS <br />AUGUST 1, 2009-MARCH 31, 2011 <br /> <br />EXPENDITURE PLAN <br /> <br /> <br /> <br />Salaries 4,765 4,765 4,765 <br />Benefits 1,284 1,284 1,284 <br />o erations 1,719 1719 1,719 <br />Consultant/Subcontract <br />Office Su lies 439 439 439 <br />OJT <br /> 19,040 15,980 11,900 <br /> 1,180 991 738 <br /> 1,395 1,395 1,395 <br />E ui ment: $5,000 or Over <br />Equipment: Computer Related - up to <br />$4,999 <br />Equipment: Non Computer - up to <br />$4,999 <br />Indirect Administration (not to exceed <br />5% 282 282 282 <br />TOTAL 23,773 6,331 20,523 6,331 16,190 6,331 <br /> <br />WIA Cost Reimbursement Agreement - Green Jobs Green Job Corps <br /> <br />Exhibit D <br /> <br />Page 4 of 5 <br />