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WORKING WARDROBES FOR A NEW START <br /> REBUILDING CAREERS FOR YOUNG ADULTS <br /> BUDGET NARRATIVE <br /> PERSONNEL SALARIES <br /> 1. Client Services Manager(.21 FTE): $15,750 <br /> Dedicate 21%of time to program over 12 months. Provide program management, oversee <br /> participant services, ensure compliance with program requirements, and coordinate with <br /> community partners and support services. <br /> 2. Career Navigator(1 FTE): $54,080 <br /> Dedicate 100% of time to the program over 12 months. Provide case management and career <br /> navigation services, assist with participant intake, enrollment, referrals,job placement, and <br /> facilitate educational and vocational training opportunities. <br /> 3. Client Services Coordinator(25 FTE): $10,500 <br /> Dedicate 25%of time to program over 12 months. Assist in tracking participant data, reporting <br /> tasks, processing payments, and }providing administrative support to the Client Services <br /> Manager and Career Navigator. <br /> 4. Wardrobe Specialist (.15 FTE): $8,112 <br /> Dedicate 15%of time to program over 12 months. Coordinate and deliver professional <br /> wardrobe services, manage inventory, and oversee volunteer Personal Shoppers for program <br /> participants. <br /> TOTAL PERSONNEL SALARIES=$88,442.00 <br /> PERSONNEL BENEFITS, <br /> 1. Client Services Manager(0.21 FTE): $4,410.00 <br /> Benefits calculated based on 28%of 21% FTE salary, covering Social Security, Medicare, <br /> unemployment insurance(SUI), health insurance, and workers' compensation. <br /> 2. Career Navigator(1.0 FTE): $15,142.40 <br /> Benefits calculated based on 28% of 100% FTE salary, covering Social Security, Medicare, <br /> unemployment insurance (SUI), health insurance, and workers' compensation. <br /> 3. Client Services Coordinator (0.25 FTE): $2,940.00 <br /> Benefits calculated based on 28% of 25% FTE salary, covering Social Security, Medicare, <br /> unemployment insurance (SUI), health insurance, and workers' compensation. <br /> EXHIBIT D- BUDGET NARRATIVE <br />