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One Stop location -- Santa Ana WORK Center <br />Name of Organization — Goodwill Industries of Orange County <br />Projected Budget <br />Estimated Annual <br />Contribution <br />Provided <br />by <br />Staff costs <br />Resource Center Staff <br />22,724 <br />Goodwill <br />Workshop staff — Career Net <br />_ <br />Workshop Staff -- Orientation <br />I — <br />Workshop Staff— IAW <br />_ <br />Technical support (maintenance, troubleshooting, web, <br />page /software development) <br />! j <br />i <br />Administrative staff (FfE) <br />' <br />Costs associated with staffing (including fingerprinting, drug <br />tests, training) <br />Total FTE'S <br />0.5 <br />Total Associated Costs <br />22,724 <br />Goodwill <br />19F -152 <br />