Laserfiche WebLink
Budget Form <br />Administrative Total <br />Cost (Not to Program <br />Exceed 10%) Cost <br />Personnel Salaries <br />Total WIA <br />Match/In Kind <br />Cost <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 />$0.00 <br />$14,836.00 <br />Total Salaries: <br />$52,650.00 <br />$52,650.00 <br />$109,360.00 <br />Personnel Benefits " <br />1 Workforce Specialist III - .3 FTE <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 />$0.00 <br />$25,532.00 <br />4 Sr. Office Assistant - .25 FTE <br />$0.00 <br />$4,911.00 <br />Total Benefits: <br />$3,290.00 <br />$3,290.00 <br />$41,161.00 <br />Total Personnel Salaries & <br />Benefits <br />$0.00 $55 940 00 <br />$55 940 00 <br />$150 52100 <br />Rent <br />Utilities <br />Phones <br />Internet Fees <br />Parking Fees <br />IS Strategic Plan <br />IT Maintenance <br />Insurance <br />Equipment rental fees* <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses (consumables) <br />Accounting Services <br />Legal Services <br />Auditing Services <br />Indirect Cost* <br />Staff Training <br />ROP <br />Participant Wages* <br />Participant Benefits <br />Participant Incentives <br />Supportive Services* <br />Participant Assessment <br />Youth Conferences <br />$3,825.00 $3,825.00 <br />$0.00 <br />$1,000.00 $1,000.00 <br />$ 0.00 <br />$0.00 <br />$0.00 $3,350.00 <br />$0.00 <br />$90.00 <br />$0.00 <br />$5,530.00 <br />$865.00 <br />$865.00 <br />$0.00 <br />$0.00 <br />$4,370.00 <br />$4,370.00 <br />$235.00 <br />$0.00 <br />$500.00 <br />$500.00 <br />$ 0.00 <br />$3,195.00 <br />$3,195.00 <br />$7,239.63 <br />$0.00 <br />$1,000.00 <br />$25,000.00 <br />$25,000.00 <br />$40,800.00 <br />$40,800.00 <br />$3,525.00 <br />$3,525.00 <br />$8,000.00 <br />$8,000.00 <br />$21,980.00 <br />$21,980.00 <br />$0.00 <br />$1,000.00 <br />$1,000.00 <br />I Total Operating Expenses $0.00 $114,060.00 $114,060.00 517.444.63 1 <br />11 GRAND TOTAL (personnel+operating) $0.00 $170,000.00 $170,000.00 $167,965.63 II <br />EXHIBIT G <br />