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BUDGET FORM
<br />EXHIBIT G
<br />Administrative
<br />Total
<br />Total
<br />Match/In
<br />Cost of
<br />Program
<br />WIA Cost
<br />Kind
<br />Exceed 10%)
<br />Exceed
<br />Cost
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<br />1. Coordinator & Case Mgr, 1.0 FTE 12 months $20. / Hr.
<br />$38,400.00
<br />$38,400.00
<br />Ext. Director
<br />40 hrs. per week
<br />$17,500
<br />2. Job Developer & Case Mgr. Assistant 11 months $16. / Hr. 25
<br />$17,600.00
<br />$17,600.00
<br />Acct. Clerk
<br />hrs. per week
<br />$11,000
<br />3. Arts Instructor/s 9 months $18. / Hr.
<br />$6,480.00
<br />$6,480.00
<br />Office Mgr. $10,000
<br />10 hrs. per week
<br />4. Math Coach 9 months $15. / Hr.
<br />$8,100.00
<br />$8,100.00
<br />Program Staff
<br />15 hrs. per week
<br />6
<br />5. Literacy Coach 9 months $18. /Hr.
<br />$9,720.00
<br />$9,720.00
<br />Exec. Admin/
<br />15 hrs. per week
<br />Computer $30,000
<br />6. Career Counselor 11 months $ 16. / Hr.
<br />$17,600.00
<br />$17,600.00
<br />Child Dev.
<br />25 hrs er week
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<br />1. Case Mgr. 12.5%
<br />$4,800.00
<br />$4,800.00
<br />$2,187.50 (E.D)
<br />2. Case Mgr, Assistant 12.5%
<br />$2,200.00
<br />$2,200.00
<br />$1,375.00 (A.C)
<br />3. Arts Inst. 12.5%
<br />$810.00
<br />$810.00
<br />$1,250.00 (O.M)
<br />4. Math Coach 12.5%
<br />$1,012.50
<br />$1,012.50
<br />$7,500.00 (P.S)
<br />5. Literacy Coach 12.5%
<br />$1,215.00
<br />$1,215.00
<br />$3,750.00 (E.A)
<br />6. Career Counselor 12.5%
<br />$2,200.00
<br />$2,200.00
<br />$3,375.00(C.D)
<br />Total Personnel Salaries & Benefits
<br />$110,137.50
<br />$110,137.50
<br />$174,937.50
<br />I g MINIMUM M.
<br />1-1
<br />JIMr
<br />Rent* $7,000.00
<br />$7,000.00
<br />$96,000.00
<br />Utilities $2,000.00
<br />$2,000.00
<br />$18,000.00
<br />Phones $800.00
<br />$800.00
<br />$7,800.00
<br />Internet Fees
<br />See phone
<br />Parking Fees
<br />N/A
<br />Security
<br />N/A
<br />Maintenance
<br />$4,000.00
<br />Insurance $1,000.00
<br />$1,000.00
<br />$7,000.00
<br />Office expenses (consumables)(academic support)
<br />$2,130.00
<br />$2,130.00
<br />$10,000.00
<br />Accounting Services $500.00
<br />$500.00
<br />$8,000.00
<br />Staff Training*
<br />$400.00
<br />$400.00
<br />N/A
<br />Staff Conferences*
<br />$372.50
<br />$372.50
<br />N/A
<br />Staff Travel/Mileage $350.00
<br />$350.00
<br />N/A
<br />Participant Wages*
<br />$74,160.00
<br />$74,160.00
<br />N/A
<br />Supportive Services*
<br />$13,550.00
<br />$13,550.00
<br />N/A
<br />Participant Incentives*
<br />Youth Conferences*
<br />$400.00
<br />$400.00
<br />N/A
<br />Total Operating Expenses $10,650.00
<br />$92,012.50
<br />$102,662.50
<br />$150,800.00
<br />GRAND TOTAL (Personnel + Operating) $10,650.00
<br />$202,150.00
<br />$212,800.00
<br />$325,737.50
<br />EXHIBIT G
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