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Cost Allocation Detail Sheet
<br />State Fiscal Year 2011 -12
<br />Field Office: Santa Ana # 042 Santa Ana WORK Center
<br />STAFFING REQUIREMENTS:
<br />Operating Expenses & Equipment (OE &E)
<br />Allocated OE &E ($8,900 x (A)) $ 436,011
<br />Includes: utilities, postage, consultant contracts, printing and
<br />binding, DP and non DP equipment purchase and maintenance,
<br />software purchase and maintenance, pro rata, and SWCAP
<br />Direct OE &E per position ($1,296.45 x (A)) $ 63,513
<br />Includes: supplies, training, and travel
<br />Cost Center Specific OE &E
<br />Rent/Leases (mo. cost per sq. foot) $ 1.41 (# of sq. feet) 5,246.00 $ 88,762
<br />Telephones (mo. cost per line) $ 42.50 (# of lines) 36 $ 18,360
<br />HHSDC /Ca1JOBS1' (cost per computer) $ 240.79 (# of computers) 8 $ 23,116
<br />Total OE &E $ 629,762
<br />CAST ALLOGATlQN TOTAL 3,024,039
<br />Rev. 7/29/08
<br />Personnel
<br />Class Title
<br />Class Code
<br />Annual Salary
<br />PYs
<br />Services Costs
<br />Employment Program Mgr. III
<br />9198
<br />$
<br />71,756
<br />0.3
<br />$
<br />23,679
<br />Employment Program Mgr. II
<br />9197
<br />$
<br />67,043
<br />0.3
<br />$
<br />22,124
<br />Employment Program Mgr. 1
<br />9189
<br />$
<br />58,904
<br />2.0
<br />$
<br />117,808
<br />Employment Development Spec. II
<br />9216
<br />$
<br />60,054
<br />0.0
<br />$
<br />-
<br />Employment Development Spec. 1
<br />9204
<br />$
<br />53,189
<br />0.0
<br />$
<br />Job Agent
<br />9155
<br />$
<br />59,003
<br />0.0
<br />$
<br />Employment Program Sup. 1
<br />9190
<br />$
<br />52,967
<br />0.0
<br />$
<br />Business Services Officer 1
<br />4720
<br />$
<br />52,459
<br />0.0
<br />$
<br />-
<br />Employment Program Rep.
<br />9194
<br />$
<br />46,027
<br />21.0
<br />$
<br />966,573
<br />Employment Program Tech
<br />9231
<br />$
<br />37,146
<br />0.0
<br />$
<br />-
<br />Office Technician (Typing)
<br />1139
<br />$
<br />36,070
<br />0.3
<br />$
<br />11,903
<br />Office Assistant
<br />1379
<br />$
<br />33,559
<br />0.0
<br />$
<br />-
<br />Custodian
<br />2011
<br />$
<br />29,650
<br />0.0
<br />$
<br />-
<br />Student Assistant
<br />4870
<br />$
<br />12,377
<br />4.0
<br />$
<br />49,507
<br />Youth Aide
<br />9991
<br />$
<br />7,770
<br />0.0
<br />$
<br />-
<br />Bilingual Pay
<br />$
<br />1,200
<br />21.0
<br />$
<br />25,200
<br />Sub -Total
<br />49.0 (A)
<br />$
<br />1,216,795 (B)
<br />WS Branch CO and Management (12.48% of (B))
<br />Includes: Dep Dir, Div Chief, EDA, WSDCO direct charge staff
<br />$
<br />151,856
<br />Sub -Total
<br />$
<br />1,368,651 (C)
<br />Personnel Benefits (State Rate 42.11 % of (C))
<br />$
<br />576,339
<br />Administrative Staff and Technical (AS &T) ((A) multiplied
<br />by $9,171
<br />per
<br />PY)
<br />$
<br />449,287
<br />Total Personnel Services and Benefits
<br />$
<br />2,394,277
<br />Operating Expenses & Equipment (OE &E)
<br />Allocated OE &E ($8,900 x (A)) $ 436,011
<br />Includes: utilities, postage, consultant contracts, printing and
<br />binding, DP and non DP equipment purchase and maintenance,
<br />software purchase and maintenance, pro rata, and SWCAP
<br />Direct OE &E per position ($1,296.45 x (A)) $ 63,513
<br />Includes: supplies, training, and travel
<br />Cost Center Specific OE &E
<br />Rent/Leases (mo. cost per sq. foot) $ 1.41 (# of sq. feet) 5,246.00 $ 88,762
<br />Telephones (mo. cost per line) $ 42.50 (# of lines) 36 $ 18,360
<br />HHSDC /Ca1JOBS1' (cost per computer) $ 240.79 (# of computers) 8 $ 23,116
<br />Total OE &E $ 629,762
<br />CAST ALLOGATlQN TOTAL 3,024,039
<br />Rev. 7/29/08
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