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Budget Form <br />(Administrative Total <br />Cost (Not to Program Total WIA Cost Match /In Kind <br />Exceed 10 %) Cost <br />I, <br />Lead Case Manager (1 FTE) $44,947.20 $33,710.40 $11,236.801 <br />Project Director $28,749.00 $28,749.00 <br />Technology /CTV3 Coordinator $20,535.00 $20,535.00 <br />Library Services Manager $15,276.00 $15,276.00 <br />Support Staff/ Tutor/Mentors(.8 FTE) $92,041.00 $22,540.00 $69,501.00 <br />i <br />Lead Caseworkers (1 FTE) $13,974.08 $10,480.56 $3,493.52 <br />Project Director $8,912.19 $8,912.19 <br />Technology /CTV3 Coordinator $6,365.85 $6,365.85 <br />Library Services Manager $4,735.56 $4,735.56 <br />Support Staff /Tutor /Mentors (.8 FTE) $17,065.35 $1,836.76 $15,228.59 <br />Total Personnel Salaries & Benefits $0.00 $252,601.23 $68,567.72 $184,033.51 <br />Rent <br />Utilities <br />Phones <br />Internet Fees <br />Parking Fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses (c o nsumables) <br />Accounting Services <br />Legal Services <br />Auditing Services <br />Indirect Cost* - $3,408.771 $3,408.77 $3,408.77 <br />Staff Training <br />Staff Conferences /Youth Conferences $1,300.00 $1,300.00 <br />Staff Travel /Mileage <br />_ p -..._ __.$96,87150 <br />Participant Wages* <br />$96,873.50 <br />Supportive Services* <br />Participant Incentives* <br />Other- Vocational Training $19,850.00 <br />- <br />