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BudgetForm OCAPICA 2014-201 <br />HIM <br />=11101, alle-ly�mn <br />1 Program Director (0.05 FTE) <br />Administrative <br />Cost (Not to <br />Exceed 10%) <br />11,11 W, MEN <br />Total <br />Program <br />Cost <br />$3,000 <br />Total WIA Cost <br />$3,000 <br />Match/In Kind <br />11n= <br />$57,000 <br />2 Case Manager (0.50 FTE) <br />$18,720 <br />$18,720 <br />3 Job Developer/Placement Specialist (6.50 FTE) <br />$18,720 <br />$18,720 <br />4 Accountant (0.10 FTE) <br />INNEMININNEW <br />1 Benefits @ 28% for Program Director (0.05 FTE) <br />$4,576 <br />$840 <br />$4,576 <br />$840 <br />$15,390 <br />2 Benefits Y+ 28% for Case Manager (0.50 FTE) <br />$5,242 <br />$5,242 <br />3 Be n efits oro b Deve oiler P acement <br />Specialist (0,50 FTE) <br />$5,242 <br />$5,242 <br />4 Benefits (@ 28Y forAccountant (0.10 FTE) <br />$1,281 <br />$1,281 <br />Total Personnel Salaries & Benefits <br />0 IN iill?llff�..,=0pl-.0,101mmmm.0 <br />Rent <br />$5;857 <br />$51,763 <br />$2,400 <br />$57,620 <br />;;;. MIN <br />$2,400 <br />$72,390 <br />Utilities <br />$120 <br />$120 <br />Phones <br />$300 <br />$300 <br />Internet Fees <br />$75 <br />$75 <br />Parking Fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />$300 <br />$300 <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses (consumables) <br />$1,134 <br />$1,134 <br />Accounting Services <br />Legal Services <br />Auditing Services <br />$0 <br />Indirect Cost* <br />$3,720 <br />$3,720 <br />Staff Training <br />Staff Conferences <br />$400 <br />$400 <br />Staff Travel/Mileage <br />$800 <br />$800 <br />Participant Wages* <br />$2,822 <br />$56,448 <br />$59,270 <br />Supportive Services* <br />$6,600 <br />$6,600 <br />Participant Incentives* <br />$3,000 <br />$3,000 <br />Youth Conferences <br />$660 <br />$660 <br />Total Operating Expenses <br />$6,543 <br />$72,237 <br />$78,780 <br />$0 <br />GRANDTC)TAL (Personnel+operating) <br />$12,400 <br />$124,000 <br />$136,400 <br />$72,'390 <br />EXHIBIT G <br />