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WIA Youth Grant 2012-2013 <br />RSCCD/CTI Budget <br />Customer Service Academy training <br />Staff (salaries and benefits) <br />Project Coordinator 6,597 <br />Instructor 7,500 <br />Materials and Supplies <br />Student Portfolios (binders/folders, notebooks, pens/pencils, <br />etc.) 1,450 <br />Training supplies (poster boards, index cards, markers, etc.) 585 <br />DVDs/Books <br />Videos, work books, personality assessments 9,860 <br />Direct Costs 25,992 <br />Indirect Costs 4% (not including training materials provided to <br />students) 1,040 <br />TOTAL PROJECT COSTS 27,032 <br />Exhibit E <br />DO-12-1722-01