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i <br />Taller San Jose Tech (TSJT) <br />✓ OUT -OF- SCHOOL BUDGET <br />BUDGET NARRATIVE <br />Proposal Budget <br />See for Budget Form for line items. <br />Personnel Expenses: Cost: WIA: <br />Staff Salary Training Instructor (1.0) $50,000 $21,959 <br />Student Wages 5 youth @ $3,970 each $19,850 $23,820 <br />(420 hours @ $7.50 /hour) <br />Sub -Total Personnel: $41,809 <br />Operating Expenses: <br />Other — <br />Uniforms 5 uniforms @ $205 per youth $1,025 <br />Instructional Materials 5 youth @ $1,107 each $5,535 <br />• Includes project materials (i.e. lumber, drywall) <br />tool belt, hand tools, safety gear, book and workbook <br />Sub -Total Operating: $6,560 <br />Total Operating $48,369 <br />