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Budget Form <br /> Administrative Total <br /> Cost (Not to Program FTotal <br /> WIA Cost Match/In Kind <br /> Exceed 10%) Cost <br /> Personnel Salaries <br /> 1. Case Managemet, Outreach, Followup (100% FTE) $ 60,465.60 $ 60,465.60 <br /> 2.Jobs Development & Navigation *.25 FTE $ 18,976.16 $ 18,976.16 <br /> 3. Billing &Compliance 2.5% FTE $ 1,379.04 $1,379.04 <br /> 4 <br /> 5 <br /> Personnel Benefits <br /> 1. Case Managemet, Outreach, Followup I $ 11,814.40 $ 11,814.40 <br /> 2.Jobs Development & Navigation $ 3,771.02 $ 3,771.02 <br /> 3. Billing& Compliance $ 261.04 F $261.04 <br /> 4 <br /> 5 <br /> Total Personnel Salaries & Benefits $0.00 $96,667.26 $95,027.18 $1,640.08 <br /> Operating Expenses <br /> Rent <br /> Utilities <br /> Phones <br /> Internet Fees <br /> Parking Fees <br /> Security <br /> Maintenance <br /> Insurance <br /> Equipment rental fees* <br /> Equipment rental fees* <br /> Vehicle lease* <br /> Office expenses (consumables) <br /> Accounting Services <br /> Legal Services <br /> HMIS Database $700.00 $700.00 <br /> Indirect Cost* 15% Federal DeMinimis Rate $14,254.08 $14,254.08 <br /> Mentors $40,154.40 <br /> $40,154.40 <br /> Volunteer Navigators $40,154.40 <br /> $40,154.40 <br /> Youth Occupational Training $12,000.00 $12,000.00 <br /> Participant Wages* $44,722.20� $44,718.74 $3.46 <br /> Supportive Services* $4,000.00 $4,000.00 <br /> Participant Incentives* $10,000.00 $10,000.00 <br /> Youth Post Secondary/Trade School $ 1 $24,000.001 $24,000.00 <br /> Total Operating Expenses $0.00 $189,985.08 $104,972.82 <br /> $85,012.26 <br /> GRAND TOTAL(Pensonnei+Operating) $0.00 $286,652.34 $200,000.00 <br /> $86,652.34 <br /> EXHIBIT D <br />