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Budget Form <br /> Administrative Total Program <br /> Cost(Not to Total WIA Cost <br /> Exceed 10%) Cost <br /> Personnel Salaries <br /> 1 Client Services Manager-78SO0/yr @ 0.20 fte $15,700.00 $15,700.00 <br /> 2 Career Navigator-$27 per hour @ 56,160/yr <br /> @1.00 FTE $56,160.00 $56,160.00 <br /> 3 Client Services Coordinator $6,177.60 $6,177.60 <br /> 4 Retail Manager/WEX Supervisor $10,816.00 $10,816.00 <br /> 5 — <br /> Personnel Benefits <br /> 1 Client Services Manager $3,140.00 $3,140.00 <br /> 2 Career Navigator _ $15,724.80 $15,724.80 <br /> 3 Client Services Coordinator $1,235.52 $1,235.52 <br /> 4 Retail Manager/WEX Supervisor $3,028.48 $3,028.48 <br /> 5 <br /> Total Personnel Salaries & Benefits $111,982.40 $111,982.40 <br /> Operating Expenses <br /> Rent <br /> Utilities <br /> Phones <br /> Internet Fees <br /> ------ - -- -- <br /> Parking Fees <br /> Security <br /> Maintenance <br /> Insurance <br /> Equipment rental fees* <br /> Equipment rental fees* <br /> Vehicle lease* <br /> Office expenses (consumalales) $2,500.00 $2,500.00 <br /> Accounting Services <br /> Legal Services <br /> Auditing Services <br /> Indirect Cost* $24,970.05 $24,970.05 <br /> Staff Training <br /> Staff Conferences <br /> Staff Travel/Mileage $481.00 $481.00 <br /> Participant Wages* $24,408.00 $24,408.00 <br /> Paid Tuition Assistance $15,000,00 $15,000.00 <br /> Supportive Services* $5,000.00 $5,000.00 <br /> Participant Incentives* $1,750.00 $1,750.00 <br /> Follow Up Period,Supportive Services* $1,408.55 $1,408.55 <br /> EXHIBIT D <br />