|
Budget Form 2026-2027
<br /> Organization Name: Administrative Total
<br /> OC Children's Therapeutic Arts Cost(Nat to Program Total WIA Cost MatchiIn Kind
<br /> Exceed 15%) Cost
<br /> Personnel Salaries
<br /> 1. Program Coordinator.88 FTE Exe.Director$100,000
<br /> 42 weeks$291hr.35 hrs.per wk. $42,630.00 $42.630.00
<br /> 2. Career Counselor&Case Manager.63 FTE
<br /> 40 weeks$24Ihr,25 hrs,per wk. $24.000.00 $24,000.00 Office Manager$50,000
<br /> 3.Job Developer&Case Manager.75 FTE
<br /> 40 weeks$261hr.30 hrs.per wk. $31,200.00 $31,200.00 1 Accountant$50,000
<br /> 6. Literacy&Numeracy Coach.25 FTE Program Staff$100,000
<br /> 31 weeks$241hr, 10 hrs. per wk, $7,440,00 $7,440.00
<br /> Personnel Benefits
<br /> 1. Program Coordinator $4,582.73 $4,582,.73 $10,750
<br /> 2,Career Counselor&Case Manager $2,580.00 $2,580.00 $5,375
<br /> 3.Job Developer&Case Manager $3,354.00 $3,354.00 $5.375
<br /> 7.Literacy&Numeracy Coach $799.80 $790.80 10,750
<br /> Total Personnel Salaries&Benefits $116,586.53 $116,586.53 $332,250
<br /> Operating Expenses
<br /> Rent $120,000
<br /> Utilities $18,000
<br /> Phones $15,000
<br /> Internet Fees see phone
<br /> Parking Fees NIA
<br /> Security NIA
<br /> Maintenance $15,000
<br /> Insurance $20,000
<br /> Equipment rental fees* NIA
<br /> Equipment rental fees* NIA
<br /> Vehicle lease* NIA
<br /> Office expenses(consumables) $1,000.00 $1000.00 $17,000
<br /> Accounting Services $75,000
<br /> Legal Services NIA
<br /> Auditing Services 18,000
<br /> Indirect Cost* 17,213.47 $17.213.47 NIA
<br /> Staff Training N/A
<br /> Staff Conferences NIA
<br /> Staff TravellMileage $100.00 $100.00 NIA
<br /> Participant Wages" $50,000.00 $50,000.00 NIA
<br /> Supportive Services* $7,000.00 $7,000.00 NIA
<br /> Participant Incentives* $4,500.00 $4,500.00 NIA
<br /> Youth Conferences $0.00 $0.00 NIA
<br /> Follow up 3,600,00 3,600.00
<br /> Total Operating Expenses $17,213.47 $66,200.00 $83,413,47 $298,000
<br /> GRANT]TOTAL(Personnel+Operating) $17,213.47 $182,786.53 $200,000.00 $630,250.00
<br /> EXHIBIT D
<br />
|