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Budget Form <br />EXHIBIT G <br />25D -181 <br />Administr Total <br />ative Cost <br />(Not to Program <br />:Total WIA Cost <br />Match /In Kind <br />Exceed <br />10�) Cost <br />Personnel Sahat"ies <br />1 Project Director <br />$24,642.00 <br />,-2-,-.Lead Case Worker <br />_._ _ <br />$49,852.00 <br />$7,040.00 <br />TV3 Programming Director <br />$24,642.00 <br />4 Library Operations Manager <br />_ <br />$10,183.00 <br />5 Project Mentors <br />51.15 <br />$49,565.00 <br />6 Sr. Tutor Mentors <br />$19,200.00 <br />:T <br />Personnel BeiEtefits" <br />�. <br />I Project Director <br />5151_ <br />$7,660.00 <br />2 Lead Case Worker <br />$15,885.00 <br />$2,241.00 <br />3 CTV3 Programming Director <br />$7,660.00 <br />4 Library Operations Manager <br />_ <br />$3,165.00 <br />5 Project Mentors <br />1 <br />$ 10,069.00_ <br />6 Sr. Tutor Mentors <br />-- __ _ . <br />__ __ 5.11...1..._ <br />$1,567.00 <br />Total Personnel Salaries & Benefits <br />$0.001$ <br />233,371.00 <br />$65,737.001 <br />$167,634.00 <br />Operating ESCperises <br />Rent <br />Utilities <br />Phones <br />5111__. 5555 <br />Internet Fees <br />5111 _ <br />5511._ 5515 <br />Parking Fees <br />Security <br />Maintenance <br />5555_ <br />Insurance <br />5115 _ <br />Equipment rental fees* <br />5515._ <br />Equipment rental fees* <br />_. <br />5555 5551_ <br />Vehicle lease* <br />5511 _ 5551._ <br />_ 5155.._ <br />5551._ <br />Office expenses (consumables} <br />5155__ <br />Accounting Services <br />5151 _ _ 5155._ <br />Legal Services <br />Auditing Services <br />5555 <br />Indirect Cost* <br />5151_._ <br />$1,704.00" <br />5155__ <br />$1,704.00 <br />5115.._ <br />Staff Training <br />_ 5155_ <br />Staff Conferences <br />5551 <br />$1,300.00 <br />Staff Travel /Mileage <br />_. <br />Participant Wages* <br />5555 <br />5515 <br />$12,795 <br />$40,204.00 <br />Supportive Services* <br />Other- Vocational Training <br />$88,46 -3.00 <br />5555._ <br />$55,857.00 <br />Total Operating Expenses <br />$1,704.0 <br />$ 200,323.00 <br />$104,262.00 <br />$96,061.00 <br />GRAND TOTAL (Personnel +operating) <br />$1,704.0 <br />$ 433,694.00 <br />$169,999.00 <br />$263,695.00 <br />EXHIBIT G <br />25D -181 <br />