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<br />Total Personnel <br /> <br /> THE CAMBODIAN FAMILY <br /> Upward Mobility Program <br /> March 1, 2010 - February 28, 2011 <br /> BUdget Detail Sheet <br /> FTE Funded Total Amount <br />Annual Salary by FEZ Administrative Program Requested from FEZ Hourly <br /> rale <br />S 37,584 5% $ 1,879 $ $ 1,879 18.00 <br />$ 67,964 7% $ 4,758 $ $ 4,758 32.55 <br />$ 67,964 5% $ $ 3,398 $ 3,398 32.55 <br />$ 37,584 100% $ $ 37,584 $ 37,584 18.00 <br />$ 43,848 2% $ $ 877 $ 877 21.00 <br /> $ 6,637 $ 41,859 $ 48,495 <br /> $ 1,925 $ 12,139 $ 14,064 <br /> $ 8,561 $ 53,998 $ 62,560 <br /> <br />Personnel <br />Secretary <br />Finance Manager <br />Program Director <br />Project Manager <br />Quality Control Specialist <br /> <br />Total Salaries <br />Benefits @ 29% of lotal salaries <br /> <br />ODeratlna EXDenses <br />Rent - 650 sq.1l x $1.28/SQ. ft. x 12 months <br /> <br />Equipment RentaUMalntenance - $40/mo x 12 months <br />copy machine, fax machine, drinking water system, and company van maintenance services. <br /> <br />$ <br />$ <br /> <br />9,984 $ <br />480 $ <br /> <br />9,984 <br /> <br />480 <br /> <br />Participantlncenlives - $300/cfient x 16 clients $ 4,800 $ <br />Participant Incentives will be paid in 3 Installments: 1) participants will receive up to $100 for <br />transportation to The Cambodian Family to attend program activities. This will be paid in the form <br />of gas cards or bus passes; 2) after completing all Upward Mobility workshops, partiCipants will receive <br />up to $100 as a clothing allowance in order 10 appearwell-dressed at job interviews; 3) participants will <br />receive up to $100 cash as an incentive to cooperate with program follow-up activities and data collection <br />after they have obtained employment or enrolled In a school program. <br /> <br />4,800 <br /> <br />Other <br />Membership Fees $ 116 $ <br />Training Supplies - $50/client x 16 clients $ 800 $ <br />We are allocating $50 per participant to purchase one or more basic skills assessments (e.g., TABE test) <br /> <br />116 <br />800 <br /> <br />EXHIBIT F <br />