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Indirect $5,300.00 <br />OCAPICA has a federally approved indirect rate of 22.10% related to actual costs and a cost <br />allocation plan based upon FTE for management time, common costs, financial services, <br />administration, audit, operations, professional services, and other non - programmatic costs. <br />OCAPICA is requesting about 3% for indirect and providing the rest of the costs in -kind. The <br />$5,300.00 OCAPICA is requesting is to cover a small amount of the agency's payroll services in <br />relation to program and youth employees. <br />Subtotal of Participant Costs <br />Total Requested Budget <br />$ 50,875.00 <br />$101,340.00 <br />OCAPICA will be leveraging the budget through at least $67,031.00 from existing grants and <br />contracts focused upon the youth target population, in which this Youth Employment program is <br />an ideal and complementary component to existing programs. This includes staff time as well as <br />space, utilities, and other resources. <br />See attached for: <br />- Documents /Forms to track compensation <br />- Paid Work Experience Policy <br />- Supportive Services Policy <br />- Incentive Policy <br />XVII. BUDGET <br />See Budget Form (Attachment B) <br />EXHIBIT G <br />25D -105 <br />