|
Cost Allocation Detail Sheet
<br />State Fiscal Year 2009-10
<br />Field Office: Santa Ana WORK Center
<br />STAFFING REQUIREMENTS:
<br /> Personnel
<br />Class Title Class Code Annual Salary PYs Services Costs
<br />Employment Program Mgr. III 9198 $ 66,480 0.3 $ 21,938
<br />Employment Program Mgr. II 9197 $ 59,964 0.3 $ 19,788
<br />Employment Program Mgr. 1 9189 $ 53,688 2.3 $ 123,482
<br />Employment Development Spec. II 9216 $ 52,368 0.0 $ -
<br />Employment Development Spec. 1 9204 $ 51,204 0.0 $
<br />Job Agent 9155 $ 49,668 0.0 $ -
<br />Employment Program Sup. 1 9190 $ 46,512 0.0 $
<br />Business Services Officer 1 4720 $ 46,200 0.0 $ -
<br />Employment Program Rep. 9194 $ 42,288 19.0 $ 803,472
<br />Employment Program Tech 9231 $ 32,700 0.0 $ -
<br />Office Technician (Typing) 1139 $ 33,084 0.3 $ 10,918
<br />Office Assistant 1379 $ 30,120 0.0 $ -
<br />Custodian 2011 $ 26,844 0.0 $ -
<br />Student Assistant 4870 $ 9,612 3.0 $ 28,836
<br />Youth Aide 9991 $ 6,745 1.0 $ 6,745
<br />Bilingual Pay $ 1,200 19.0 $ 22,800
<br /> Sub-Total 45.3 (A) $ 1,037,980 (B)
<br />WS Branch CO and Management (12.38% of (B))
<br />Includes: Dep Dir, Div Chief, EDA, WSDCO direct charge staff
<br />Sub-Total
<br />Personnel Benefits (Federal Rate 46.99% of (C))
<br />Administrative Staff and Technical (AS&T) ((A) multiplied by $8,839 per PY)
<br />Total Personnel Services and Benefits
<br />Operating Expenses & Equipment (OE&E)
<br />Allocated OE&E ($13,301 x (A))
<br />Includes: utilities, postage, consultant contracts, printing and
<br />binding, DP and non DP equipment purchase and maintenance
<br />software purchase and maintenance, pro rata, and SWCAP
<br />Direct OE&E per position ($1,127 x (A))
<br />Includes: supplies, training, and travel
<br />Cost Center Specific OE&E
<br />Rent/Leases
<br />Telephones
<br />HHSDC/CaIJOBS111
<br />(mo. cost per sq. foot)
<br />(mo. cost per line)
<br />(cost per computer)
<br />Total OE&E
<br />JST ALLOCATION TG'
<br />$ 940,424
<br />In order to reflect the Governor's mandated furlough program, annual salary costs have been reduced by 13.86% for State Fiscal
<br />Year (SFY) 2009-10, therefore personnel services costs will reflect a savings in SFY 2009-10. According to the Governor's Executive
<br />Order S-13-09, the mandated furlough program will end effective June 30, 2010. As a result annual salary costs in SFY 2010-11 will be
<br />restored to pre-furlough levels.
<br />$ 12,850
<br />$ 1,050,830 (C)
<br />$ 493,785
<br />$ 400,318
<br />$ 1,944,933
<br />$ 602,402
<br />$ 51,042
<br />1.37 (# of sq. feet) 5,246.00 $ 86,244
<br />- (# of lines) 30 $ -
<br />408.00 (# of computers) 41 $ 200,736
<br />Rev. 7/29/08
|