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EXHIBIT D
<br />BUDGETFORM
<br />2021-2022
<br />Total WIOA Cost
<br />Match/In Kind
<br />hY,
<br />4PeNrso
<br />nlSalanes3n
<br />��-4
<br />1214
<br />1. Program Coordinator.75 FTE
<br />47 weeks $21/hr. 30 hrs. per wk.
<br />$29,610.00
<br />$29,610.00
<br />Ext. Director
<br />$40,000
<br />2. Job Developer & Case Manager.75 FTE
<br />47 weeks $18/hr. 30 Hrs. per wk.
<br />$25,380.00
<br />$25,380.00
<br />Acct. Clerk
<br />$15,000
<br />3. Career Counselor.50 FTE
<br />43 weeks $18/hr. 20 hrs. per wk.
<br />$15,480.00
<br />$15,480.00
<br />Office Mgr.
<br />$25,000
<br />4. Technology lnstructor.10 FTE
<br />32 weeks $25/hr. 4 hrs. per wk.
<br />$3,200.00
<br />$3,200.00
<br />5. Arts Instructor.10 FTE
<br />32 weeks $25/hr. 4 hrs. per wk.
<br />$3,200.00
<br />$3,200.00
<br />Program Staff
<br />$80,000
<br />6. Literacy Coach.18 FTE
<br />32 weeks $17/hr. 7 hrs. per wk.
<br />$3,808.00
<br />$3,808.00
<br />SAC Instructors
<br />$80,000
<br />7. Numeracy Coach .18 FTE
<br />32 weeks $17/hr. 7 hrs. per wk.
<br />$3,808.00
<br />$3,808.00
<br />Child Dev. Certificate
<br />$60,000
<br />Personnel Benefits,-, t.
<br />a
<br />1. Program Coordinator
<br />$2,961.00
<br />$2,961.00
<br />4,000
<br />2. Job Developer & Case Manager
<br />$2,538.00
<br />$2,538.00
<br />1,500
<br />3. Career Counselor
<br />$1,548.00
<br />$1,548.00
<br />2,500
<br />4. Technology Instructor
<br />$320.00
<br />$320.00
<br />5. Arts Instructor
<br />$320.00
<br />$320.00
<br />8,000
<br />6. Literacy Coach
<br />$380.80
<br />$380.80
<br />8,000
<br />7. Numeracy Coach
<br />$380.80
<br />$380.80
<br />6,000
<br />Total Personnel Salaries & Benefits
<br />$92,934.60
<br />$92,934.60
<br />330,000.00
<br />Rent
<br />$105,000
<br />Utilities
<br />$11,200
<br />Phones
<br />$13,000
<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 />$12,000
<br />Insurance
<br />$11,500
<br />Equipment rental fees
<br />N/A
<br />Accounting Services
<br />-$48,000
<br />Vehicle lease
<br />$500.00
<br />$500.00
<br />N/A
<br />Office expenses (consumables)
<br />$1,340.00
<br />$1,340.00
<br />$15,000
<br />Legal Services
<br />N/A
<br />Auditing Services
<br />N/A
<br />Indirect Cost
<br />N/A
<br />Staff Training
<br />N/A
<br />Staff Conferences
<br />$630.00
<br />$630.00
<br />N/A
<br />Staff Travel/Mileage
<br />$200.00
<br />$200.00
<br />N/A
<br />Participant Wages
<br />$40,480.00
<br />$40,480.00
<br />N/A
<br />Supportive Services
<br />$7,825.00
<br />$7,825.00
<br />N/A
<br />Participant Incentives
<br />$2,000.00
<br />$2,000.00
<br />N/A
<br />Youth Conferences
<br />$800.00
<br />$800.00
<br />N/A
<br />Indirect Cost
<br />10,240.40
<br />$10,240.40
<br />N/A
<br />Follow Up
<br />$3,000.00
<br />$3,000.00
<br />N/A
<br />Total Operating Expenses
<br />$67,065.40
<br />$67,065.40
<br />$215,700.00
<br />GRAND TOTAL (Personnel + Operating)
<br />160,000.00
<br />160,000.00
<br />$545,700.00
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