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One Stop location - Santa Ana WORK Center <br />Name of Organization - State Department of Rehabilitation <br />Projected Budget Estimated Annual <br />Contribution Provided by <br />Staff costs <br />Resource Center Staff 23,361.60 State Dept. of <br />Rehabilitation <br />Workshop staff-Career Net <br />Workshop Staff - Orientation <br />Workshop Staff- IAW <br />Technical support (maintenance, troubleshooting, web, <br />page/software development) <br />Administrative staff (FTE) <br />Costs associated with staffing (including fingerprinting, <br />drug tests, training) <br /> <br />Total FTE'S 2/5 of a person <br /> <br />Total Associated Costs <br />23,361.60 State Dept. of <br />Rehabilitation