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Total Benefits: $3,290.00 $3,290.00 $41,161.00
<br />Total Personnel Salaries &
<br />Benefits $0.00 $55,940.00 $55,940.00 $150,521.00
<br />OperatingiExpenses
<br />Rent
<br />Budget Form
<br />$3,825.00
<br />Utilities
<br />Administrative Total
<br />Total WIA
<br />Phones
<br />Cost (Not to Program
<br />Cost
<br />Match /In Kind
<br />Internet Fees
<br />Exceed 10 %) Cost
<br />$0.00
<br />Persannet Sala
<br />$0.00
<br />1 Workforce Specialist III - .3 FTE
<br />$0.00
<br />$23,767.00
<br />2 Administrative Aide (PT) -1 FTE
<br />$52,650.00
<br />$52,650.00
<br />$0.00
<br />3 Workforce Specialist II - 1 FTE
<br />$0.00
<br />$70,757.00
<br />4 Sr. Office Assistant - .25 FTE
<br />$865.00
<br />$0.00
<br />$14,836.00
<br />Total Salaries:
<br />$52,650.00
<br />$52,650.00
<br />$109,360.00
<br />Personnel,Benef'�ts: ,
<br />$0.00
<br />1 Workforce Specialist III - .3 FTE
<br />$4,370.00
<br />$0.00
<br />$10,718.00
<br />2 Administrative Aide (PT) -1 FTE
<br />$3,290.00
<br />$3,290.00
<br />$0.00
<br />3 Workforce Specialist II -1 FTE
<br />$500.00
<br />$0.00
<br />$25,532.00
<br />4 Sr. Office Assistant - .25 FTE
<br />$0.00
<br />$4,911.00
<br />Total Benefits: $3,290.00 $3,290.00 $41,161.00
<br />Total Personnel Salaries &
<br />Benefits $0.00 $55,940.00 $55,940.00 $150,521.00
<br />OperatingiExpenses
<br />Rent
<br />$3,825.00
<br />$3,825.00
<br />Utilities
<br />$0.00
<br />Phones
<br />$1,000.00
<br />$1,000.00
<br />Internet Fees
<br />$0.00
<br />Parking Fees
<br />$0.00
<br />IS Strategic Plan
<br />$0.00
<br />$3,350.00
<br />IT Maintenance
<br />$0.00
<br />$90.00
<br />Insurance
<br />$0.00
<br />$5,530.00
<br />Equipment rental fees*
<br />$865.00
<br />$865.00
<br />Equipment rental fees*
<br />$0.00
<br />Vehicle lease*
<br />$0.00
<br />Office expenses (consumables)
<br />$4,370.00
<br />$4,370.00
<br />$235.00
<br />Accounting Services
<br />$0.00
<br />Legal Services
<br />$500.00
<br />$500.00
<br />Auditing Services
<br />$0.00
<br />Indirect Cost*
<br />$3,195.00
<br />$3,195.00
<br />$7,239.63
<br />Staff Training
<br />$0.00
<br />$1,000.00
<br />ROP
<br />$25,000.00
<br />$25,000.00
<br />Participant Wages*
<br />$40,800.00
<br />$40,800.00
<br />Participant Benefits
<br />$3,525.00
<br />$3,525.00
<br />Participant Incentives
<br />$8,000.00
<br />$8,000.00
<br />Supportive Services*
<br />$21,980.00
<br />$21,980.00
<br />Participant Assessment
<br />$0.00
<br />Youth Conferences
<br />$1,000.00
<br />$1,000.00
<br />Total Operating Expenses
<br />$0.00 $114,060.00
<br />$114,060.00
<br />$17,444.63
<br />GRAND TOTAL (Personnel +operating)
<br />$0.00 $170,000.00
<br />$170,000.00
<br />$167,965.63
<br />EXHIBIT G
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