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ii.) In -Kind Rates for Program Director, Technology Coordinator, Library Services Manager and In -Kind Full Time <br />Support Staff are as follows: PERS /Social Security (- 12.07 %), Medicare (- 1.45 %), Health Insurance (- 13.71 %), <br />Retiree Health (- 0.90 %), Worker's Comp (2.96 %) <br />iii.) Grant Funded and In -Kind Rates for PT Clerical Support/ Sr. Tutor/ Tutor Mentor Staff are as follows: Deferred <br />Comp (- 3.75 %), Medicare (- 1.45 %), Worker's Comp (2.96 %) <br />III.) OPERATING EXPENSES: INDIRECT COSTS: The rate of 6.06% was used to calculate Indirect Cost using <br />salary w /out benefits base of $56,250.40 ( WIA funded personnel) = $ 3,408.77 WIA Funds <br />V.) STAFF CONFERENCES = i.) CWA Conference cost for 4 youth interns (2 x $225)= $900 <br />ii.) CWA Conference cost for ladult mentors (1 x $400) = $400 <br />IV.) PARTICIPANT WAGES: All youth will participate in a 44 week long combination paid Work Experience <br />training and internship /externship program. $96,873.50 WIA Funds <br />Track 1: Out —of- School Youth: Microsoft Office Application certificationsand Intermediate Digital Media <br />Apprenticeships (5 participants ): Digital Media Basics: 40 hours, Intro to Marketing: 50 hours, Intermediate Digital <br />Media: 100 hours, MOOC's based certification trainings: 50 hours, Work Experience Internship/ Externships: 160 hours <br />(400 hrs X $8.53) <br />Track 2: In- School Youth: Microsoft Applications certification and Intermediate Digital Media Apprenticeships <br />(10 Participants): Digital Media Basics: 40 hours, Intro to Marketing: 50 hours, Intermediate Digital Media: 100 hours, <br />MOOC's based certification trainings: 10 hours, Work Experience Internship/ Externships: 100 hours, (300hrs x $8.53) <br />Participant Benefits: Benefits for the Paid Work Experience Training and Internship/ Externship Program are based on a <br />percentage of the participant's wages as follows: Deferred Camp (- 3.75 %), Medicare (- 1.45 %), Worker's Comp (2.96 %) <br />Santa Ana College Course Technical Training Partnership: Charge is the contract amount to be charged by <br />Santa Ana College to provide the Intermediate Digital Media Courses and Marketing Courses <br />043 Microsoft Certified <br />Instructor for Business Applications 164 :Introduction to Adobe Photoshop 1 4,750 <br />Instructor for Communications & Media Studies 102: Multimedia Storytelling 1 4,750 <br />Instructor for Marketing 113 :Principles ofMarketine 1 9.500 <br />TOTAL <br />WORK EXPERIENCE TRACKING: All Work experience compensation will be tracked via daily sign -in <br />sheets and bi- monthly timesheets (Please refer to attachment J for samples of timesheets and sign -in sheets) <br />EXHIBIT G <br />25A -360 <br />