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Attachment E.1
<br />Line Item Budget - California Multi- Sector Workforce Partnership
<br />Management & Oversight Grantee Level - SBWIC Project Operator Level - SBWIC Totals
<br />ADMIN
<br />Personnel
<br />1,306,035
<br />215,111
<br />1,521,146
<br />Fringe Benefits
<br />457,112
<br />75,289
<br />532,401
<br />Travel
<br />15,000
<br />15,000
<br />30,000
<br />Supplies
<br />88,645
<br />23,800
<br />112,445
<br />Contractual
<br />0
<br />0
<br />0
<br />Other
<br />207,500
<br />58,000
<br />265,500
<br />Sub -Total
<br />2,074,292
<br />387,200
<br />2,461,492
<br />PROGRAM
<br />Contractual
<br />250,000
<br />0
<br />250,000
<br />Sub -Total
<br />250,000
<br />0
<br />250,000
<br />Grand Totals
<br />2,324,292
<br />387,200
<br />2,711,492
<br />Grand Total 45,080,077
<br />45
<br />Project Operator Level
<br />Project Operator Level
<br />Total
<br />Contractual
<br />Admin
<br />Program
<br />Anaheim
<br />10,000
<br />180,000
<br />190,000
<br />Contra Costa
<br />31,200
<br />561,600
<br />592,800
<br />Foothill
<br />65,625
<br />1,181,250
<br />1,246,875
<br />Kern /Inyo /Mono
<br />75,000
<br />1,350,000
<br />1,425,000
<br />Kings County
<br />7,500
<br />135,000
<br />142,500
<br />Long Beach
<br />206,000
<br />3,708,000
<br />3,914,000
<br />Los Angeles, City
<br />175,000
<br />3,150,000
<br />3,325,000
<br />Los Angeles County
<br />735,375
<br />13,236,750
<br />13,972,125
<br />Merced County
<br />57,750
<br />1,039,500
<br />1,097,250
<br />Monterey County
<br />56,400
<br />1,015,200
<br />1,071,600
<br />NCCC
<br />5,625
<br />101,250
<br />106,875
<br />Orange County
<br />35,250
<br />634,500
<br />669,750
<br />Richmond, City
<br />20,000
<br />360,000
<br />380,000
<br />Sacramento
<br />94,500
<br />1,701,000
<br />1,795,500
<br />San Benito County
<br />22,400
<br />403,200
<br />425,600
<br />San Bernardino County
<br />193,200
<br />3,477,600
<br />3,670,800
<br />San Joaquin County
<br />157,290
<br />2,831,220
<br />2,988,510
<br />San Luis Obispo County
<br />40,400
<br />727,200
<br />767,600
<br />Santa Ana, City
<br />17,500
<br />315,000
<br />332,500
<br />South Bay
<br />See Table Above
<br />3,484,800
<br />3,484,800
<br />Stanislaus County
<br />40,500
<br />729,000
<br />769,500
<br />Total
<br />2,046,515
<br />40,322,070
<br />42,368,585
<br />Grand Total 45,080,077
<br />45
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