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CWDB Contract No. M90462-7120 <br />ATTACHMENT B-1 CWDB/Santa Ana WDB <br />BUDGET SUMMARY Page 1 of 1 <br />(Standard Agreement) <br />prison EMPLOYMENT <br />Prison to Employment Initiative 2.0 <br />Budget Summary <br />Organization Santa Ana Workforce Development Board <br />Project Name JOCWORKS <br />Line <br />Item <br />Budget Line Item <br />Grant Funds <br />Leveraged Funtls <br />(Match( <br />Total Project <br />Butlget <br />Sourceof Leveraged <br />Funtls <br />Type of Leveraged <br />Funds <br />A. <br />Staff Salarles <br />$106,999.20 <br />$50,000.00 <br />1 $156,999.20WIOA <br />In Kind <br />B. <br />Number of full-time equivalents: 0.3 <br />C. <br />Staff Benefit Cost <br />$12,219.00 Isom $12,219.000 <br />D. <br />Staff Benefit Rate( Percent): 33.99 <br />E. <br />Staff Travel <br />$3,000.00 <br />$O 00 <br />53,000,000 <br />F. <br />10perating Expenses <br />$12,167.61 <br />$0.00 <br />$12,167.610 <br />G. <br />Furniture and Equipment <br />g <br />Small Purchase(Unit cost of under$5,000) <br />$000 <br />$0.00 <br />$0.000 <br />Equipment Purchase (See Exhibit G) <br />$0.00 <br />$0,00 <br />$0.00 <br />0 <br />Leased Equipment(See Exhibit G) <br />$0.00 <br />$0.00 <br />$0.00 <br />0 <br />H. <br />Consumable Testing and lnstmctlonal Materials <br />$0.00 <br />Saw <br />$0.000 <br />I. <br />Training Tuition Payments/Vouchers <br />$0.00 <br />$100,0MOO <br />$100,000.00 <br />WIOA <br />In Kind <br />J. <br />On -The -Job Training <br />$0100 <br />$0.00 <br />$0.000 <br />K. <br />Participant Wages and Fringe Benefits <br />$10D.OK)000 <br />$0.00 <br />$100,000.000 <br />L. <br />Participant Support5erviceS <br />$54,110.15 <br />$0.00 <br />5S4,110.15 <br />0 <br />M. <br />"Contractual Servlcas(mustmmpiete <br />Supplemental Budget) <br />$0.00 <br />$0.00 <br />$0.000 <br />N. <br />"Subreciplent[must complete Supplemental <br />Budget) <br />$626,898.00 <br />$50.00040 <br />$676,899.00 <br />other Grant Funds <br />In Kind <br />0. <br />Indirect costs (complete items 1 and 2 below) <br />$11,947.20 <br />$0.00 <br />$11,947.20 <br />0 <br />P. <br />!Other (describe) <br />$0.00 <br />$0.00 <br />$0.00 <br />a <br />Q. <br />TOTAL FUNDING' <br />$927,34116 <br />$200,000.00 <br />$1,127,341.16 <br />" See Exhibit G for definitions for Subrecipient vs Contractors <br />Total Award <br />$927,341.16 <br />•+•Administrative Costs <br />$119,218.Z0 <br />Program Costs <br />$808.122.96 <br />-indirect Cost Rate must be negatlaled and approved by Cognizant Agency, per Appendices In or IV to Uniform Guidance 2CFRPart200. <br />1 <br />Indirect cost Rate (Percent): <br />14.92 <br />2 <br />Name ofcognitant Agency: <br />HH5 <br />•'A maximum of 20%of the total project budget will be allowed for administrative costs. <br />The definition of adminlstumve casts is provided in Appendix A of the RFA. <br />