|
WIMININEW
<br />EXHIBIT G
<br />BUDGETFORM
<br />2018-2019
<br />25H-95
<br />Total WIOA Cost
<br />Match/In Kind
<br />ut
<br />} ,hy ♦♦ 4,�jX^ 9 PX f y,#yFa� ,� d2 fi. � Ni f' 4 -ii ':� S.i" L sy ifiv,T- 9�%tI �Jf}d�. �i t 1'Y" 4 � `l ! �*'s�i*' xi:`W�A��.J}{
<br />k�sry ,,!!1�)] alar,cts•�..�a2_S{{`T,+�3II*il.l�.. �Yi;�t.6�YiSty,'411k W. R4A+j�i/.11..x. iY '.Li3;M �.#.� I�. i_.. �_ili�Yhti 4. QST �. '��a.i V4_w� �%:i'"S• 1
<br />1. Program Coordinator.83 FTE
<br />47 weeks $20/hr. 33 hrs. per wk.
<br />$31,020.00
<br />$31,020.00
<br />Ext. Director
<br />$40,250
<br />2. Job Developer & Case Manager .75 FTE
<br />47 weeks$17/hr. 30 hrs. perwk.
<br />$23,970.00
<br />$23,970.00
<br />Acct. Clerk
<br />$12,650
<br />3. Career Counselor .63 FTE
<br />43 weeks $17/hrs. 25 hrs. perwk.
<br />$18,275.00
<br />$18,275.00
<br />Office Mgr.
<br />$23,000
<br />4. Technology lnstructor.13 FTE
<br />32 weeks $17/hr. 5 hrs. perwk.
<br />$2,720.00
<br />$2,720.00
<br />5. Arts Instructor.13 FTE
<br />32 weeks $17/hr. 5 hrs. per wk.
<br />$2,720.00
<br />$2,720.00
<br />Program Staff
<br />$92,000
<br />6. Literacy Coach .30 FTE
<br />32 weeks$16/hr. 12 hrs. perwk.
<br />$6,144.00
<br />$6,144.00
<br />Exec. Admin/
<br />Com uter$69,000
<br />7. Numeracy Coach .30 FTE
<br />32 weeks$16/hr. 12 hrs. per wk.
<br />$6,144.00
<br />$6,144.00
<br />Child Dev. Certificate
<br />$62,100
<br />1. Program Coordinator
<br />$3,877.50
<br />$3,877.50
<br />4,031
<br />2. Job Developer & Case Manager
<br />$2,996.25
<br />$2,996.25
<br />3. Career Counselor
<br />$2,284.38
<br />$2,284.38
<br />2,875
<br />4. Technology Instructor
<br />$340.00
<br />$340.00
<br />S. Arts Instructor
<br />$340.00
<br />$340.00
<br />11,500
<br />6. Literacy Coach
<br />$768.00
<br />$768.00
<br />7,625
<br />7. Numeracy Coach
<br />$768.00
<br />$768.00
<br />7,763
<br />Total Personnel Salaries & Benefits
<br />$102,367.13
<br />$102,367.13
<br />332,794.00
<br />Rent
<br />$96,000
<br />Utilities
<br />$12,880
<br />Phones
<br />$16,100
<br />Internet Fees
<br />See phone
<br />Parking Fees
<br />$50.00
<br />$50.00
<br />N/A
<br />Security
<br />N/A
<br />Maintenance
<br />$4,600
<br />Insurance
<br />$7,820
<br />Equipment rental fees
<br />N/A
<br />Accounting Services
<br />$38,606
<br />Vehicle lease
<br />$1,000.00
<br />$1,000.00
<br />N/A
<br />Office expenses (consumables)
<br />$2,300.00
<br />$2,300.00
<br />$17250
<br />Legal Services
<br />N/A
<br />Auditing Services
<br />N/A
<br />Staff Training
<br />$300.00
<br />$300.00
<br />N/A
<br />Staff Conferences
<br />$500.00
<br />$500.00
<br />N/A
<br />Staff Travel/Mileage
<br />$200.00
<br />$200.00
<br />N/A
<br />Participant Wages
<br />$47,442.87
<br />$47,442.87
<br />N/A
<br />Supportive Services
<br />$12,020.00
<br />$12,020.00
<br />N/A
<br />Participant incentives
<br />$1,650.00
<br />$1,650.00
<br />N/A
<br />Youth Conferences
<br />$800.00
<br />$800.00
<br />N/A
<br />Indirect Cost
<br />$11,370.00
<br />$11,370.00
<br />N/A
<br />Follow Up
<br />$4,000.00
<br />$4,000.00
<br />N/A
<br />Total Operating Expenses
<br />$81,632.87
<br />$81,632.87
<br />$193,256.00
<br />GRAND TOTAL(Personnel +Operating)
<br />$184,000.00
<br />184,000.00
<br />$526,050.00
<br />25H-95
<br />
|