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<br />EXHIBIT F <br />BUDGET <br /> <br />Applicant Name: La Academia Learning Center <br />Project Title: Manufacturing Workforce Initiative Grant <br />Term: March 1,2005, through March 31,2005 <br />I. Budget Detail <br /> <br />A. Staff Salaries <br />B. Number of full-time equivalents <br />C. Staff Benefits <br />D. Staff Benefit Rate (percent) 20% <br />E. Staff Travel <br /> <br />F. Operating Expenses (communications, facilities, <br />utilities, maintenance, consumable supplies, etc.) <br /> <br />G. Equipment (software) <br /> <br />H. Training <br /> <br />I. Supportive Services <br /> <br />I. Indirect Costs <br /> <br />J. Indirect Cost Rate (percent)' <br /> <br />5.68% <br /> <br />'Name of Cognizant Agency: City of Santa Ana <br />K. Other (describe): Marketing Materials <br />L. Total Budget <br />II. Quarterly Expenditure Plan <br />A. 09/2005 <br />B. 12/2005 <br />C. 03/2006 <br />D. 06/2006 <br /> <br />Planned Expenditures <br />$29,888.00 <br /> <br /> <br />$8,100.00 <br /> <br />$13,000.00 <br /> <br />$2,400.00 <br /> <br /> <br />$17,000.00 <br />$$79,728.00 <br />Cumulative Expenditures <br />$27,904.80 <br />$39,864.00 <br />$67,768.80 <br />$79,728.00 <br />