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EXHIBIT D
<br />BUDGETFORM
<br />2020-2021
<br />Total WIOA Cost
<br />Match/In Kind
<br />Personnel Salaries
<br />1. Program Coordinator&Case Manager.75 FTE
<br />47 weeks $21/hr. 30 hrs. per wk.
<br />$29,610.00
<br />$29,610.00
<br />Ext. Director
<br />$17,888.00
<br />2. Job Developer & Case Manager.88 FTE
<br />47 weeks $18/hr. 35 hrs. per wk.
<br />$29,610.00
<br />$29,610.00
<br />Acct. Clerk
<br />$8,320.00
<br />3. Career Counselor.63 FTE
<br />43 weeks $18/hrs. 25 hrs. per wk.
<br />$19,350.00
<br />$19,350.00
<br />Office Mgr.
<br />$7,488.00
<br />4. Technology & Art Instructor .20 FTE
<br />32 weeks $25/hr. 8 hrs. per wk.
<br />$6,400.00
<br />$6,400.00
<br />echnologylnstructors
<br />& OCCTAC Staff
<br />$179,400
<br />5. Literacy Coach .25 FTE
<br />32 weeks $17/hr. 10 hrs. per wk.
<br />$5,440.00
<br />$5,440.00
<br />Exec. Admin/
<br />Computer $69,000 11
<br />6. Numeracy Coach .25 FTE
<br />32 weeks $17/hr. 10 hrs. per wk.
<br />$5,440.00
<br />$5,440.00
<br />Child Dev. Certificate
<br />$128,000
<br />Personnel Benefits
<br />1. Program Coordinator
<br />$3,701.25
<br />$3,701.25
<br />2,236.00
<br />2. Job Developer & Case Manager
<br />$3,701.25
<br />$3,701.25
<br />1,040.00
<br />3. Career Counselor
<br />$2,418.75
<br />$2,418.75
<br />936.00
<br />4. Technology & Arts Instructor
<br />$800.00
<br />$800.00
<br />22,437.50
<br />S. Literacy Coach
<br />$680.00
<br />$680.00
<br />8,625.00
<br />6. Numeracy Coach
<br />$680.00
<br />$680.00
<br />16,000.00
<br />Total Personnel Salaries & Benefits
<br />$307,831.25
<br />$107,831.25
<br />461,470.50
<br />Operating Expenses
<br />Rent
<br />$105,600
<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 />$8,900
<br />Equipment rental fees
<br />N/A
<br />Accounting Services
<br />$38,606
<br />Vehicle lease
<br />$1,500.00
<br />$1,500.00
<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 />$9,000
<br />Staff Training
<br />$300.00
<br />$300.00
<br />N/A
<br />Staff Conferences
<br />$600.00
<br />$600.00
<br />N/A
<br />Staff Travel/Mileage
<br />$200.00
<br />$200.00
<br />N/A
<br />Participant Wages
<br />$56,230.00
<br />$56,230.00
<br />N/A
<br />Supportive Services
<br />$11,520.00
<br />$11,520.00
<br />N/A
<br />Participant Incentives
<br />$2,000.00
<br />$2,000.00
<br />N/A
<br />Youth Conferences
<br />$1,200.00
<br />$1,200.00
<br />N/A
<br />Indirect Cost
<br />$11,268.75
<br />$11,268.75
<br />18,697.27
<br />Follow Up
<br />$5,000.00
<br />$5,000.00
<br />N/A
<br />Total Operating Expenses
<br />$92,168.75
<br />$92,168.75
<br />$231,633.27
<br />GRAND TOTAL (Personnel + Operating)
<br />$200,000.00
<br />$200,000.00
<br />$693.103.77
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