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C.) OPERATING EXPENSES: INDIRECT COSTS <br />WIA Funds: The rate of 10% was used to calculate Indirect Cost using a base of $141,841.52 = $14,184 <br />WIA Funds requested from indirect cost = $8,158 (57.5%) <br />In-Kind Funds: The rate of 10% was used to calculate Indirect Cost using a base of $ 226,21 1.48 (In-Kind) <br />= $22,621+ $6,026 = $28,647 <br />D.) PARTICIPANT WAGES: $44,429 IMLS Laura Bush (LB)Grant Funds <br />Student Internships Salaries = $41,077 LB Funds <br />1. Level 1 - Seed Phase-5 Weeks X 5hrs/wk (3 hrs training:2 hrs work exp) <br />= 25hrs X $9.21 = $230.25 per student X 20 students = $4,605 <br />2. Level 2 - Sprout Phase- 16 Weeks X 5hrs/wk (3hrs training: 2 hrs work exp) <br />= 80hrs X $9.21 = $736.80 per student X 20 students =$14,736 <br />2. Level 3 - Sprout to Sapling Phase - 8 Weeks X 5hrs/wk (3hr training: 2hrs work exp) <br />= 40hrs X $9.21 = $368.40 per student X 20 students = $7,368 <br />4. Level 3- Young Tree Apprenticeship Phase - 12 Weeks X 10 hrs/wk (work) <br />= 120hrs X $9.21 = $1,105.20 per student X 13 youth = $14,368 <br />Student Internship Benefits ($41,077 LB Funds) = $3,743 Benefits (LB Funded) <br />Social Security Medicare Worker's Total <br />-3.75% -1.45% Comp Benefits <br /> -2.96% $3,352 <br />$ 1,540.39 $ 595.62 $ 1,215.88 (WIA) <br />All Work experience compensation will be tracked via daily sign-in sheets and bi-monthly timesheets <br />(Please refer to Attachments 1, 2 and 3) <br />E.) OTHER: <br />1. VOCATIONAL TRAINING IN DIGITAL TECHNOLOGY (INSTRUCTION) = $72,450.00 WIA Funds <br />(Partner Service Provider: Rancho Santiago Community College District DMC/CTi) <br />COST CA <br />TEGORY DESCRIPTION AMOUNT <br />t <br />q <br />?.: <br />?? <br />E <br />? ?II <br />-";tttit <br />,. <br />l . <br />?,v <br />,.i <br />1 <br />r <br />' <br />? i <br />? <br />t <br />? <br />? <br />' <br />H Q <br />t <br />i <br />t.t . ?i ?lll't1 <br />{ 9 t . l[?t? {. Y X <br />2 A l {f(F tFlY] XIM13?'t al. i?. S <br />i I. IiI <br />3. ?1.. i?d?. Fl.? <br />.El i tel tl?I tl ? <br />{ I:Ii <br />Itf?a l <br />.I a {.. <br />. ?I 4? 4 <br />?N tI <br />+?I.?.?? ?9 .I.E { <br />!I t j <br /> <br />..? .u : l . <br />. t <br />I4IE)e'f f! t <br />l <br />Introductory Courses <br />Exhibit G