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One Stop location - Santa Ana WORK Center <br />Name of Organization - Goodwill Industries of Orange County <br />Projected Budget Estimated Annual <br />Contribution Provided <br />by <br />Staff costs <br />Resource Center Staff 22,724 Goodwill <br />Workshop staff - Career Net <br />Workshop Staff - Orientation <br />Workshop Staff - IAW <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 /> <br />Total FTE'S 0.5 <br />Total Associated Costs 22,724 Goodwill