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EXHIBIT 3 <br /> Employment Readiness Coordinator—Blanca Valenzuela: 9% benefits of$11,603 salary: $1,101 <br /> for Benefits (6.2% Fed Social Security Tax, 1.45% Fed Medicare Tax, and 1.35%State Employer <br /> Taxes) <br /> Operating Expenses: These costs represent facility and operational categories that support <br /> program delivery; however, no funds are allocated in these areas for this project. <br /> Rent: $0 - No rent costs are allocated to this project. <br /> Utilities: $0 - No utility costs are allocated to this project. <br /> Phones: $0 - No phone costs are allocated to this project. <br /> Internet Fees: $0 - No internet costs are allocated to this project. <br /> Parking Fees: $0 - No parking costs are allocated to this project. <br /> Security: $0 - No security costs are allocated to this project. <br /> Maintenance: $0 - No maintenance costs are allocated to this project. <br /> Insurance: $0 - No insurance costs are allocated to this project. <br /> Equipment Rental Fees: $0 - No equipment rental costs are allocated to this project. <br /> Vehicle Lease: $0 - No vehicle lease costs are allocated to this project. <br /> Office Expenses (Consumables): $0 - No office consumable costs are allocated to this project. <br /> Accounting Services: $0 - No accounting service costs are allocated to this project. <br /> Legal Services: $0 - No legal service costs are allocated to this project. <br /> Auditing Services: $0 - No auditing service costs are allocated to this project. <br /> Indirect Cost: $21,925 for administrative costs that support overall program operations, <br /> including organizational oversight, compliance, and general administrative functions. <br /> Staff Training: $0 - No staff training costs are allocated to this project. <br /> Staff Conferences: $0 - No staff conference costs are allocated to this project. <br /> Staff Travel/Mileage: $0 - No staff travel or mileage costs are allocated to this project. <br /> Exhibit D <br />