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EXHIBIT 2 <br /> PARTICIPANT TUITION ASSISTANCE <br /> The program provides$1,000 in financial support for tuition and related expenses for <br /> participants pursuing certificate programs or post-secondary education. These funds are <br /> essential for allowing participants to further their education and gain skills that will help them <br /> succeed in the workforce. <br /> Total Participant Tuition Assistance =$20,000 <br /> SUPPORTIVE SERVICES <br /> Supportive services are designed to assist participants with their incidental needs, removing <br /> barriers to employment, and ensuring they can successfully complete the program. Supportive <br /> services may include: Financial assistance for transportation,government IDs, or other <br /> necessary resources. Any supportive services payment will be provided in the form of a gift card <br /> or directly paid to an appropriate third party. <br /> Total Supportive Services ($200 x 20 Participants) =$4,000 <br /> PARTICIPANT PROFESSIONAL SERVICES <br /> This category covers the costs of professional services, such as career readiness workshops and <br /> wardrobe assistance, provided to participants to ensure they are equipped for the job market, <br /> These workshops cover topics like job search skills, interview preparation, and workplace <br /> success strategies. Wardrobe services provide each participant with the necessary interview <br /> attire, including one professional outfit and two business casual outfits (including accessories <br /> and shoes)for interviews and on-the-job use. For 20 participants, the cost for wardrobe services <br /> is$200 per outfit,totaling$4,000.00. <br /> Additionally,the program includes workforce and life skills workshops for participants. These <br /> workshops focus on topics such as self-assessment strategies, resume building,job search skills, <br /> pre-interview preparation, interview techniques, workplace success, work culture, time <br /> management, and financial literacy. Each cohort will participate in 5 workshops,with each <br /> workshop costing $600.The total cost for the 10 workshops total over 12-months is$6,000.00 <br /> Total Participant Professional Services (Workshops/Wardrobing) =$10,000.00 <br /> TOTAL OPERATING EXPENSES:$179,098 <br /> INDIRECT COSTS(17.58%per NICRA with U.S. Dept.of Labor):$20,902.23 <br /> TOTAL BUDGET:$200,000 <br /> EXHIBIT D- BUDGET DGET NARRATIVE <br />