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BUDGETFORM
<br />2018-2019
<br />Total WIOA Cost
<br />Match/In Kind
<br />;Personnel5alaries.
<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. per wk.
<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. per wlc.
<br />$18,275.00
<br />$18,275.00
<br />Off ice Mgr.
<br />$23,000
<br />4. Technology Instructor.13 FTE
<br />32 weeks $17/hr. 5 hrs. per wk.
<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. per wk.
<br />$6,144.00
<br />$6,144.00
<br />Exec. Admin/
<br />Computer $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 />Personnel lleneflts -
<br />�4,031
<br />1, Program Coordinator
<br />$3,877.50
<br />$3,877.50
<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 />Operating Expenses-,,;
<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 />$17,250
<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
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