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One Stop location — Santa Ana WORK Center <br />Ni e o o47(-)- o ioatinn — P—ohn Cnmrnnnity C'nI]PCP Crhnnl nictrict <br />Projected Budget <br />Estimated Annual <br />Contribution <br />Provided <br />by <br />Staff costs <br />Resource Center Staff <br />2.5 staff <br />RSCCD <br />Workshop staff — Workshop <br />Workshop Staff — Workshop <br />RSCCD SAC SCE Instructors' Salaries for Courses at the SAWIB <br />$75,296.25 <br />Technical support (maintenance, troubleshooting, web, <br />page /software development) <br />Administrative staff (FTE) <br />Costs associated with staffing (including fingerprinting, drug <br />tests, training) <br />Total FTE'S <br />1.5 FTE <br />Total Associated Costs <br />$75,296.25 <br />RSCCD <br />