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Santa Ana WIA <br />Santa Ana Youth Council <br />2005106 <br />OCCC <br />Direct Program Expenses <br />Program Personnel <br />WIA <br />WIA <br />OCCC Staff Wages/Salaries <br />Time % <br />Amount <br />Administative Staff <br />Executive Director <br />R. Stroup <br />81,994 <br />5% <br />4,100 <br />Program Director <br />J. Volp <br />45,718 <br />0% <br />- <br />Finance Manager <br />R. Smith <br />45,718 <br />5% <br />2,286 <br />Admin AssUPayroll <br />A. Duran <br />27,851 <br />5% <br />1,393 <br />Subtotal Admin Staff <br />7,778 <br />Employer Taxes <br />2,170 <br />Workers Compensation <br />86 <br />Benefits <br />360 <br />Subtotal Admin Staff Taxes/Benefits <br />2,616 <br />Total Administrative Expenses <br />$ <br />Proamm Staff <br />WIA Program Specialist <br />A. Renteria <br />38,522 <br />60% <br />23,113 <br />Cms Recruiter <br />R. Jimenez <br />26,000 <br />10% <br />2,600 <br />Crew Supervisor <br />E. Moran <br />25,230 <br />60% <br />15,138 <br />Subtotal Program Staff <br />40,851 <br />Employer Taxes <br />5,004 <br />Workers Compensation <br />2,405 <br />Benefits <br />3,120 <br />Subtotal Program Staff Taxes/Benefits <br />10,529 <br />Program Expenses <br />Project Transportation <br />5,371 <br />Occupancy <br />7,935 <br />Subtotal Program Expenses <br />13,306 <br />Total Program Expenses <br />$ <br />Corpsmember (Cms) Expenses <br />Average <br />Total <br />WIA <br />Cms Stipends <br /># of Cms <br />Hourly Rate <br />Hours <br />Amount <br />Cms (10105 - 6106) <br />12 <br />$ 7.15 <br />$ <br />71,344 <br />Cms (7105 - 9/05) <br />4 <br />Carry-overs <br />7 <br />Cms Hours/Paid Work Experience <br />8,378 <br />Employer Taxes <br />5,458 <br />Workers Compensation <br />9,988 <br />Cms Bonus <br />23 <br />$ 100 <br />2,300 <br />Supportive Services/Training <br />23 <br />$ 200 <br />4,600 <br />Subtotal Cms Expenses <br />1 <br />I VIi MIS IYltlllll <br />OCCC Staff Salaries & Wages (pg 2) <br />$ <br />14,325 <br />Employer Taxes <br />$ 1,096 <br />Workers Compensation <br />159 <br />Benefits <br />960 <br />Subtotal Taxes & Benefits <br />$ <br />2,215 <br />OCCC Match <br />$ <br />- <br />OCCC Charter School <br />$ <br />18,716 <br />OCCC Expenses (pg 2) <br />$ <br />25,448 <br />10,394 1 <br />64,687 1 <br />mmoll <br />