Laserfiche WebLink
Santa Ana Workforce Investmet BoardYouth Council. <br />j <br />OCCC <br />Workforce Innovation & Opportunity Act <br />Direct Program <br />Expenses <br />Program Year 2021/2022 <br />WIOA <br />W/OA <br />_... _. _...�_. <br />OCCC StaffWagesrSalades <br />Time % <br />Amount <br />Administative Staff <br />_ <br />Chief Financial Oiflcer <br />_.. _.. <br />IT. Hu nh <br />4% <br />6,800 <br />Subtotal Admin Staff ..... <br />::". <br />,.. <br />(. <br />6,800 ',. <br />Employer Taxes... _. <br />L.... <br />'�. <br />520' <br />Workers Compensation <br />_ <br />68 <br />Benefits <br />Subtotal Admin Staff TaxesEenegts <br />588 <br />Total Administrative Expenses. _ .. <br />_ $ <br />7,388 <br />Program Sfa/f <br />.._ . <br />Pro,Project Manager <br />J. Newton <br />� 2% <br />2,6601 <br />_... <br />SupeMsor l <br />_.. <br />- iT80 <br />�', 40% <br />15,600 <br />WIOA Program Specialist <br />ID. Garcia <br />1 80% <br />39,565, <br />_Subtotal Program Staff _ <br />57,165 <br />Employer -Taxes <br />i <br />_. <br />4,406 <br />Workers Compensation <br />F <br />1980 <br />Benefits <br />Subtotal Program Staff Taxes/aenel is <br />6,386 <br />Pmgram Expenses ._.. ... .. _. <br />11 <br />_. <br />_. <br />.:. <br />Project Tmnsporiatien (vehicle, Insurance, fuel, epair 8 maim) <br />I <br />' <br />Stag Training <br />Occupancy Related (rental, utilities, repair & malnt) <br />_ <br />Subtotal Program Expenses <br />Total Program Expenses <br />'', $ <br />63,551 <br />Corpsmember (CM) Expenses <br />, Average ,Total hrsr <br />W10A <br />. <br />CM Stipends <br />9of CMs <br />Hourly Rate ! CM <br />Amount <br />CMs (29 hdwk x 11 wks) <br />14 <br />$15 2,030 <br />30,229 <br />Car -overs <br />0 <br />CMs Total Hours/Paid Work Experience <br />2,030 <br />_ Employer Taxes <br />j�.. <br />_ <br />2,314. _ <br />Workers Compensation <br />2,418 <br />CM Stipend Total <br />14 <br />_ <br />34,961". <br />Supportive Services/Uniforms/bus passes/gas cards/books/tuition/others 14 <br />$ Soo <br />7,000 <br />CM Incentives/Bonus <br />14 <br />$ 150 '.. <br />2,100 <br />Subtotal cars Expenses <br />__... _. . ... <br />! <br />$ <br />44,061 <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 Salaries & Wages <br />45,010' <br />Taxes & Benefits <br />8,650 <br />01 Match - Participant Wages & Benefits <br />20,000 <br />OCDE CharterSchool <br />1,720 <br />OCCC Expe nses <br />35,087. <br />Total OCCC Cash & In Kind. <br />$ <br />110,467 <br />