Laserfiche WebLink
PARTICIPANT TUITION ASSISTANCE <br /> The program provides $1,000 in financial support for tuition and related expenses for <br /> participants pursuing certificate programs or post-secondary education. These funds are <br /> essential for allowing participants to further their education and gain skills that will help them <br /> succeed in the workforce. <br /> Total Participant Tuition Assistance =$20,000 <br /> SUPPORTIVE SERVICES <br /> Supportive services are designed to assist participants with their incidental needs, removing <br /> barriers to employment, and ensuring they can successfully complete the program. Supportive <br /> services may include: Financial assistance for transportation, government IDS, or other <br /> necessary resources. Any supportive services payment will be provided in the form of a gift card <br /> or directly paid to an appropriate third party. <br /> Total Supportive Services ($200 x 20 Participants) =$4,000 <br /> PARTICIPANT PROFESSIONAL SERVICES <br /> This category covers the costs of professional services, such as career readiness workshops and <br /> wardrobe assistance, provided to participants to ensure they are equipped for the job market. <br /> These workshops cover topics like job search skills, interview preparation, and workplace <br /> success strategies. Wardrobe services provide each participant with the necessary interview <br /> attire, including one professional outfit and two business casual outfits (including accessories <br /> and shoes) for interviews and on-the-job use. For 20 participants, the cost for wardrobe services <br /> is$200 per outfit,totaling 4,000.00. <br /> Additionally,the program includes workforce and life skills workshops for participants. These <br /> workshops focus on topics such as self-assessment strategies, resume building,job search skills, <br /> pre-interview preparation, interview techniques, workplace success, work culture,time <br /> management, and financial literacy. Each cohort will participate in 5 workshops, with each <br /> workshop costing$600.The total cost for the 10 workshops total over 12-months is $6,000.00 <br /> Total Participant Professional Services (Workshops/Wardrobing) _$10,000.00 <br /> TOTAL OPERATING EXPENSES:$179,098 <br /> INDIRECT COSTS(17.58% per NICRA with U.S. Dept. of Labor): $20,902.23 <br /> TOTAL BUDGET: $200,000 <br /> EXHIBIT O- BUDGET NARRATIVE <br />