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Santa Ana Workforce Investmet BoaralYouth Council <br />OCCC <br />Workforce Innovation & Opportunity Act <br />Direct Program Expenses <br />Program Year 2019/2020 <br />WIOA <br />WIOA <br />OCCC Staff Wages/Salarles <br />Time % <br />Amount <br />Administative Staff <br />Chief Financial Officer <br />T. Huynh <br />2% <br />2,800.00 <br />Subtotal Admin Staff <br />$ 2,800 <br />EmployerTaxes <br />$ 214 <br />Workers Compensation <br />$ 28 <br />Benefits <br />$ - <br />Subtotal Admin Staff TaxeslBenefits <br />$ 242 <br />Total Administrative Expenses <br />$ <br />3,042 <br />Program Staff <br />Project Manager <br />J. Newton <br />2% <br />2,000.00 <br />SupeMsorI <br />TBD <br />40% <br />15,800.00 <br />WIOA Program Specialist <br />D. Gamia <br />75% <br />37,500.00 <br />Subtotal Program Staff <br />$ 55,100 <br />EmployerTaxes <br />$ 4,215 <br />Workers Compensation <br />$ 1,955 <br />Benefits <br />$ 5,040 <br />Subtotal Program Staff Taxesaenefits <br />$ 11,210 <br />Program Expenses <br />Project Transportation (vehicle, insurance, fuel, repair & maint) <br />$ 1,678 <br />Staff Training <br />$ - <br />Occupancy Related (rental, utilities, repair & maint) <br />$ <br />Subtotal Program Expenses <br />$ 1,678 <br />Total Program Expenses <br />$ <br />67,988 <br />Corpsmember (CM) Expenses <br />Average <br />Total hrs' <br />WIOA <br />CM Stipends <br />#of CMs <br />Hourly Rate <br />CM <br />Amount <br />CMs (29 hr/wk x 11 wks) <br />14 <br />$12 to $13 <br />2,477 <br />$ 30,151 <br />Carry-overs <br />0 <br />CMs Total Hours/Paid Work Experience <br />2,477 <br />EmployerTaxes <br />$ 2,307 <br />Workers Com pensation <br />$ 2,412 <br />CM Stipend Total <br />14 <br />$ 34,870 <br />Support! ve Se vices/Uniforms/bus passes/gas cards/books/tuition/others <br />14 <br />$ 450 <br />$ 6,300 <br />CMlncentives/Bonus <br />14 <br />$ 200 <br />$ 2,800 <br />Subtotal Cms Expenses <br />$ <br />43,970 <br />Ton, I •' <br />$ <br />145, err <br />Follow-up Services Prior Year(22)(staff time +sup svc) <br />$ <br />Total with Follow-up Services <br />$ <br />115,000 <br />OCCC Match <br />OCCC Staff Salanes & Wages <br />$ 50,110 <br />Taxes & Benefits <br />$ 9,607 <br />OCCC Match- Participant Wages & Benefits <br />$ 20,000 <br />OCDE Charter School <br />$ 2,098 <br />OCCC Expenses <br />$ 35,408 <br />Total OCCC Cash & In Kind <br />$ <br />117,223 <br />EXHIBIT G <br />