Laserfiche WebLink
WIA In -School Youth Budget Serving 28 Participants <br />for the Santa Ana Unified School District; September, 2003 <br />SUCCESS BO UND! <br />2003/04In-School Youth Program <br />Detailed Budget Information <br />Admin. Sun. Ser. Dir. Ser. Total <br />L SALARIES <br />Certified salaries <br />Program Operations (part-time WIA Prgm. Spec.) $9,000... ....... $9,000..... $18,000 <br />Classified salaries <br />Program Operations (WIA Coninty. Spec.) 12,300 .......... 30,000 ....... 42,300 <br />Program Operations (WIA Comnty. Spec, extra dutylovertime) 10,000 .......10,000 <br />Student Paid Employment/Internships (3,585 hours @ $6.75/hr) 24,200....... 24.200 <br />76,500 <br />II. OTHER OPERATING EXPENSES <br />Books, Office Supplies, Etc. <br />Office expenses; pagers (2) 250..... <br />Operational Instructional Supplies 200 <br />Contracted Services & Other Operating Expenses <br />Mileage <br />1.000 <br />.....0.................. 250 <br />800.............1 000 <br />1,250 <br />....... ....... ......... 1,000 <br />7. <br />