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Administrative Total Program <br />Bus Passes <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 />Auditing Services <br />Indirect Cost* <br />Staff Training <br />Staff Conferences <br />Staff Travel/Mileage <br />Stipends* <br />Supportive Services* <br />Participant Incentives* <br />Youth Conferences <br />$1,100 $0 <br />$4,500 $6,000 $4,500 <br />Exhibit G <br />$72,000 $72,000 <br />Cost (Not to <br />Total WIA Cost Match/In Kind <br />BUDGET <br />Exceed 10%) <br />Cost <br />Personnel Salaries <br />1 Case Manager <br />$22,125 <br />$22,125 <br />2 Program Manager <br />$4,400 <br />$27,500 <br />$4,400 <br />3 Youth Specialist <br />$28,500 <br />$0 <br />4 Computer Specialist <br />$33,750 <br />$0 <br />5 <br />Personnel Benefits <br />1 Case Manager <br />$7,375 <br />$7,375 <br />2 Program Manager <br />$12,500 <br />$0 <br />3 Youth Specialist <br />$9,500 <br />$0 <br />4 Computer Specialist <br />$11,250 <br />$0 <br />5 <br />Total Personnel Salaries & Benefits <br />$4,400 <br />$152,500 <br />$33,900 $0 <br />Operating Expenses <br />Rent <br />$18,469 <br />$9,600 <br />Utilities <br />$6,000 <br />$0 <br />Phones & Internet <br />$6,000 <br />$0 <br />Bus Passes <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 />Auditing Services <br />Indirect Cost* <br />Staff Training <br />Staff Conferences <br />Staff Travel/Mileage <br />Stipends* <br />Supportive Services* <br />Participant Incentives* <br />Youth Conferences <br />$1,100 $0 <br />$4,500 $6,000 $4,500 <br />Exhibit G <br />$72,000 $72,000 <br />