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Budget Form <br />IBM% Pwa-Pni"Buggigg 'P_ — ME P-1 <br />W <br />Lead Case Manager (I FTE) <br />Administrative <br />Cost (Not to <br />Exceed 10%) <br />i . 1. <br />Total <br />Program <br />Cost <br />I'll, I I <br />$44,947.20 <br />Total WIA Cost <br />MINES M, <br />$33,710.40 <br />Match/In Kind <br />$11,236.80 <br />Project Director <br />$28,749.00 <br />$28,749.00 <br />Technology/CTV3 Coordinator <br />$20,535.00 <br />$20,535.00 <br />Library Services Manager <br />$15,276.00 <br />$15,276.00 <br />Support Staff/ Tutor/Mento <br />13V 12PEN BPI <br />Lead Caseworkers (I FTE) <br />fjrl j PION I d <br />$92,041.00 <br />. ! <br />$13,974.08 <br />$22,540.00 <br />$10,480.56 <br />$69,501.00 <br />$3,493.52 <br />Project Director <br />$8,912.19 <br />$8,912.19 <br />Technology/CTV3 Coordinator <br />$6,365,85 <br />$6,365.85 <br />Library Services Manager <br />$4,735.56 <br />$4,735.56 <br />Support Staff/ Tutor/Mentors (.8 FTE) <br />$17,065.35 <br />$1,836.76 <br />$15,228.59 <br />Total Personnel -Salari3O & Benefits <br />$0.00 <br />$25-2,601.23 <br />$U,W.72 $184,033.51 <br />er 11 EWEN <br />Rent <br />Utilities <br />Phones <br />Internet Fees <br />Parking Fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees*----- <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses (consurnables) - <br />Accounting Services <br />Legal Services <br />Auditing Services <br />Indirect Cost* <br />$3,408.77 <br />$3,408.77 <br />$3,408.77 <br />Staff Training <br />Staff Conferences/Youth Conferences <br />$1,300.00 <br />$1,300.00 <br />Staff Travel/Mileage <br />Participant Wages* <br />Supportive Services* <br />$96,873.501 <br />$96,873.50 <br />Participant Incentives* <br />Other- Vocational Training <br />$19,850.00 <br />Total Operating Expenses $3,408.77 $101,582.28 $121,432.28 $0.00 <br />1"jE O,, <br />,,N T !so $3,408 {774 - $1847 3';- <br />JGBA q-T q " Alin— <br />EXHIBIT G <br />