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One Stop location — Santa Ana WORK Center <br />Name of Organization — State Department of Rehabilitation <br />P Jor ected Budget <br />Estimated Annual <br />Contribution <br />Provided by <br />Staff costs <br />Resource Center Staff <br />23,361.60 <br />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 />Total FTE'S <br />2/5 of a person <br />Total Associated Costs <br />23,361,60 <br />State Dept. of <br />Rehabilitation <br />IN <br />19F -146 <br />