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Santa Ana Workforce Investmet BoardYouth Council <br />Workforce Innovation & Opportunity Act <br />Program Year 2015/2016 <br />Budget Form <br />Attachement B <br />Orange County Conservation Corps <br />Administrative <br />Program <br />Total WIOA <br />Salaries (List titles and FTEs)* <br />10,8201 <br />52,600 <br />63,420 <br />Benefits* <br />1,350 <br />1 11,754 <br />13,104 <br />Total Personnel <br />12,1701 <br />64,354 <br />76,524 <br />rOpefating �� eg�e$ :. <br />Rent - Occupancy Related* <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Vehicle lease charges (vehicles may not be purchased) <br />Office expenses (consumables) <br />Accounting Services <br />Project Expenses <br />Adminstradw Services <br />Indirect costs (attach indirect cost rate plan*) <br />Professional Services <br />Marketing/Membership <br />Finance Charges <br />Staff training <br />100 <br />100 <br />Staff travel/mileage <br />Participant Wages & Benefits* <br />67,532 <br />67,532 <br />Support seNces* <br />9,000 <br />9,000 <br />Profit (for profits only) <br />Other (list)* <br />Incentives <br />4,000 <br />4,000 <br />Project Transportation <br />2,843 <br />2,843 <br />Charter School <br />Total Operating Expenses <br />83,476 <br />83,476 <br />GRAND TOTAL <br />(Total Personnel + Total Operating Expenses) <br />$ 12,170 <br />$ 147,830 <br />$ 160,000 <br />Follow-up Services (20x$400) (staff time +fol up Svcs) <br />- <br />8,000 <br />8,000 <br />Grand Total with Follow-up Services <br />$ 12,170 <br />$ 155,830 <br />$ 168,000 <br />EXHIBIT G <br />