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Budget Form
<br /> Hope Builders
<br /> (Administrative Total
<br /> Cost(Not to Program Total WIA Cost Match/In Kind
<br /> Exceed 15%) Cost
<br /> Personnel Salaries
<br /> CMA Instructor $74,118 $15,565 $58,553
<br /> CMA Instructor $77,577 $16,291 $61,286
<br /> CDC Instructor $80,000 $16,800 $63,200
<br /> CTP Instructor $75,000 $15,750 $59,250
<br /> Admissions Lead $72,000 $15,120 $56,880
<br /> Employment Readiness Lead $75,000 $15,750 $59,250
<br /> Employment Readiness Specialist $68,390 $14,363 $54,027
<br /> Employment Readiness Coord. $58,240 $12,230 $46,010
<br /> Employment Readiness Coord. $58,240 $12,230 $46,010
<br /> Personnel Benefits
<br /> CMA Instructor $18,530 $1,401 $17,129
<br /> CMA Instructor $19,394 $1,466 $17,928
<br /> CDC Instructor $20,000 $1,512 $18,488
<br /> CTP Instructor $18,750 $1,418 $17,333
<br /> Admissions Lead $18,000 $1,361 $16,639
<br /> Employment Readiness Lead $18,750 $1,418 $17,333
<br /> Employment Readiness Specialist $17,098 $1,293 $15,805
<br /> Employment Readiness Coord. $14,560 $1,101 $13,459
<br /> Employment Readiness Coord. $14,560 $1,101 $13,459
<br /> Total Personnel Salaries& Benefits $798,207 $146,168 $652 039
<br /> Operating Expenses
<br /> Rent $138,168 $0 $138,168
<br /> Utilities _ $7,200 $0 $7,200
<br /> Phones
<br /> Internet Fees $9,360 $0 $9,360
<br /> Parking Fees
<br /> Security
<br /> Maintenance
<br /> Insurance $3,996 $0 $3,996
<br /> Equipment rental fees*
<br /> Equipment rental fees*
<br /> Vehicle lease*
<br /> Office expenses(consumables)
<br /> Accounting Services
<br /> Legal Services
<br /> Auditing Services
<br /> Indirect Cost* $21,925 $21,925 $0
<br /> Staff Training
<br /> Staff Conferences
<br /> Staff Travel/Mileage
<br /> Participant Wages* $22,000 $22,000 $0
<br /> Supportive Services* $9,907 $9,907 $0
<br /> Participant Incentives*
<br /> Youth Conferences
<br /> IT Expenses $54,000 $0.00 $54,000
<br /> Program Supplies $298,543 $0.00 $298,543
<br /> Total Operating Expenses $0 $565,099 $53,832 $511,267
<br /> GRAND TOTAL(Personnel+Operating) $0.00 $1,363,306 $200,000 $1,163,306
<br /> EXHIBIT D
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