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EXHIBIT 1 <br /> Stipends and Wages for 20 Participants $ 50,000.00 <br /> Training Stipends (in school—out of school youth)—20 participants <br /> First 10 hours:participants given$125 stipend to participate in program <br /> Second 10 hours: participants given$125 stipend to participate in program <br /> Third 10 hours: participants given$125 stipend to participate in program <br /> Fourth 10 hours: participants given$125 stipend to participate in program <br /> After stipends completion Months 3— 11:participants are paid$17.00 per hour for Work based learning(4-15 <br /> hours per week or as funds become available) <br /> Supportive Service $7,000.00 <br /> Buss Pas/Gas Voucher: As needed for 20 participants $2,766.50 <br /> 5 bus passes @$65.55each for 6 months $1,966.50 <br /> 2 gas cards @ $50.00 Each month for 6 months $800.00 <br /> Funds are allocated for youth who need transportation related support. <br /> Work Related supplies:As needed for 20 participants $1,851.75 <br /> Work related and Skills building tools,book,portfolios. Items needed for job interviews, Employment <br /> opportunity, employment enhancement trainings and clothing, supplies. <br /> Academic Support: As needed for 20—participants $1,851.75 <br /> Tuition Support for certificates or other related academic programs for 30 participants;books for related <br /> course work,tutoring supplies,and college field trips and other academic supplies. <br /> Fingerprinting/TB Test; as needed for 15 participants $530.00 <br /> 20 fingerprinting @$19.00 each$380.00 and 5 TB test @$30 each$150.00 Funds <br /> allocated for Dept. of Justice Clearance&TB test for employment. <br /> Program Incentives $4,500.00. <br /> High School Dropouts <br /> $80 incentive for every course with a minimum of 72 hours completed leading to a High School Diploma <br /> 1 Youth x 4 modules x$80 $ 320.00 <br /> High School Diploma <br /> $200 for obtaining a high school diploma or obtaining a credential. <br /> 4 Youth x$200=$ 800.00 <br /> Post-Secondary Education <br /> $150 incentive for registering for Fall or Spring Semester at post-secondary institution. <br /> 5 Youth x$150=$750 <br /> Basic Skills Deficient(BSD)Youth <br /> $100 incentive for increasing their EFL score by at least one level in either Math or Reading subjects for <br /> participants that are identified as basic skills deficient upon enrollment. <br /> 9 youth=$900 <br /> Employment <br /> N-4,111,110111111 <br />