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One Stop location - Santa Ana WORK Center <br />Name of Organization - State Department of Rehabilitation <br />Projected Budget Estimated <br />Annual <br />Contribution Funding <br />source Provided <br />by Total <br />Resource <br />Cost <br />Staff costs <br />Resource Center Staff <br />Workshop staff - Career Net <br />Workshop Staff - Orientation <br />Workshop Staff- IAW <br />Technical support (maintenance, <br />troubleshooting, web, page/software <br />development) <br />Administrative staff (FTE) <br />Costs associated with staffing (including <br />fingerprinting, drug tests, training) <br />FTE staff stationed at One-Stop 2/5 of a <br />person <br />Total FTE'S <br />Total Associated Costs $20,800 <br /> <br />Facul Costs <br />Rent (including utilities) $ <br />Building & Grounds Maintenance $ <br />Insurance $ <br />Security $ <br />Telecommunications $ <br /> <br />TOTAL FACILITY COSTS $ <br /> <br />Equipment/Technology <br />Equipment (computers, copiers, fax machine, <br />telephone, etc.) $ <br />Maintanence $ <br />Software $ <br /> <br />Total Equipment/Technology $ <br /> <br />Supplies <br />General Supplies $ <br />Printint $ <br />Safe supplies $ <br />Fed ex/UPS $ <br /> <br />Total Supplies <br />$ <br /> <br />Subscriptions/Periodicals