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MAOF-BUDGET FORM <br />Administrative <br />Program <br />Total WIA <br />Levera ed <br />Personnel <br />Salaries: <br />1 Program Dir. <br />(25%FTE)15,600 <br />I Prog. Coordinator/trainer <br />(100% FTE) 31,200 <br />46,800 <br />46,800 <br />Benefits (a,25% <br />11,700 <br />11,700 <br />Other (list)* <br />Total Personnel <br />58,500 <br />58,500 <br />Operatin Expenses <br />Rent or user fee: <br />Rent @600/month <br />( office,trainin services) <br />7,200 <br />7,200 <br />Utilities <br />1,400 <br />1,400 <br />Phones <br />2,400 <br />2,400 <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />1,200 <br />1,200 <br />Insurance <br />Equipment: Update server <br />for comp. lab. <br />3,000 <br />3,000 <br />Rental fees: co ier/fx <br />1,200 <br />1,200 <br />Purchase <br />Vehicle lease charges <br />(vehicles may not be <br />purchased) <br />Office expenses <br />(consumables <br />1,000 <br />1,000 <br />Accounting Services <br />Legal services <br />Auditing services <br />750 <br />750 <br />Indirect costs @8% <br />(attach indirect cost <br />rateplan*) <br />6,260 <br />6,260 <br />Staff training <br />1,0W <br />1,000 <br />Stafftravel/mil <br />600 <br />600 <br />Customer Traini * <br />Support services* <br />Profit (for profits only) <br />Other (list)* <br />Total Operating Expenses <br />26,010 <br />26,010 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) <br />84,510 <br />84,510 <br />S1,690,000 <br />(See attached) <br />1 of 2 <br />EXHIBIT B <br />