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<br />. <br /> <br />. <br /> <br />1 12. BUDGET FOR PROVISION OF WORK EXPERIENCE ACTIVITIES <br />2 The budget for services provided pursuant to Exhibit B of this Agreement <br />3 is set forth as fo 11 ows : <br /> <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br /> <br />Salaries and Benefits <br />Intake Specialist <br />Receptionist <br />Case Manager <br />Job Developer <br />Fiscal Specialist <br />Workforce Specialist IV <br />Subtotal Salaries <br />Benefits(3J <br />Subtotal Salaries and Benefits <br /> <br />Operations <br />Communications <br />User Fee <br />Office Supplies <br />Equipment Rental <br />Office Operations <br />Indirect Costs <br /> <br />Subtotal Operations <br /> <br />Participant Costs <br />Wages <br />Support Services <br />Transportation <br />Subtotal Participant Costs <br /> <br />Max. Hrly. <br />Wage(l) <br />$ 18.77 <br />18.77 <br />26.95 <br />24.44 <br />27.08 <br />33.57 <br /> <br />FTE(2J <br />0.15 <br />0.10 <br />1. 00 <br />0.50 <br />0.10 <br />0.10 <br /> <br />FY05-06 Cost <br />$ 7.005 <br />4.670 <br />64 .481 <br />29.900 <br />6.480 <br />8.455 <br />120.991 <br />27.392 <br />$ 148.383 <br /> <br />$ <br /> <br />1.120 <br />8.000 <br />1.109 <br />2.195 <br />1.250 <br />10.950 <br />24.624 <br /> <br />$ <br /> <br />236.753 <br />5.000 <br />4.000 <br />245.753 <br /> <br />Maximum County Obligation $ 418.760 <br />(l)Maxi mum hourly rate whi ch wi 11 be permi tted duri ng the term of thi s <br />Agreement; employees may be paid at less than maximum rate. <br />(2JFor hourly employees. Full-Time Equivalent (FTE) is defined as the <br />amount of time (stated as a percentage) the position will be providing <br />servi ces under the terms of thi s Agreement. Thi s percentage is based upon a <br />40-hour work week. For salaried employees. Full-Time Equivalent (FTE) is <br />defined as the amount of time (stated as a percentage) the position will be <br />paid for under the terms of this Agreement. regardless of the number of hours <br /> <br />(WBC0406) <br /> <br />7 of 11 <br /> <br />(April 19. 2006) <br />