Laserfiche WebLink
1 Benefits (4) $11, 385 <br />Vocational Training s $6,115 <br />2 Subtotal Participant Costs $134,144 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />MAXIMUM COUNTY OBLIGATION (3/7/12- <br />6/30/12) <br />Budget Period July 1, 2012 - June 30, 2013 <br />Maximum <br />Line Items Hourly FTE <br />Rate <br />Salaries and Benefits <br />Workforce Specialist II <br />Workforce Specialist II <br />Fiscal Specialist <br />Sr. Accounting Assistant <br />Subtotal Salaries <br />Benefits (27.80) <br />Subtotal Salaries and Benefits(1) (2) <br />Operations <br />Communications <br />User Fee <br />Office Supplies <br />Indirect Costs <br />Subtotal Operations <br />Participant Costs <br />Work Experience Wages (3) <br />Benefits (4) <br />Vocational Training (5) <br />Subtotal Participant Costs <br />MAXIMUM COUNTY OBLIGATION (7/1/12- <br />6/30/13) <br />TOTAL MAXIMUM COUNTY OBLIGATION (3/7/12- <br />6/30/13) <br />$29.63 1.00 <br />$29.99 1.00 <br />$36.59 0.03 <br />$27.37 0.05 <br />$200,000 <br />Cost <br />$57,838 <br />$60, 683 <br />$ 0 <br />$2,846 <br />$121,367 <br />$46,735 <br />$168, 102 <br />$1,511 <br />$14,817 <br />$882 <br />$6, 978 <br />$24, 188 <br />$170,551 <br />$18,509 <br />$418,650 <br />$607, 710 <br />$800,000 <br />$1,000,000 <br />(1) Total salaries are calculated on maximum hourly rates. July <br />1, 2012 - June 30, 2013 salary costs are based on total hours <br />worked that includes anticipated furlough hours for Workforce <br />Specialist II and Fiscal Specialist positions. <br />(2) Employee Benefits include health insurance, dental insurance, <br />life insurance, and long-term disability insurance. Also <br />(WAM0811A) <br />4 of 5 <br />20A-6 <br />(February 26, 2013)