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UGAPIGA <br />FACILITY SPACE ALLOCATION <br />Management <br />Assigned Sq, Ft. 674 5,]114 <br />% of Total Sq Ft. 13% <br />Program Class <br />FTE %of Total <br />%of <br />Management 501 <br />3.67 77% <br />1Fundraising <br />503 <br />1A0 23% <br />34.77 <br />100% 1Youth <br />Assigned Sq, Ft. 607 <br />% of Total Sq Ft. 12% <br />Program Class <br />FTE %of Total <br />%of <br />College Access 221 <br />0.75 19% <br />2 <br />Scholars 222 <br />0.25 6% <br />1% <br />FAFSA 223 <br />0.60 15% <br />1% <br />Green Technology 226 <br />0.05 1% <br />0% <br />HAPIY 271 <br />2,40 59% <br />7% <br />4.05 100% <br />12% <br />WIA Youth <br />Assigned Sq, Ft. 1,503 <br />of Total Sq. Ft. 29% <br />Program Class <br />FTE %of Total <br />%of Space <br />WIA-ISY 256 <br />3.34 36% <br />10% <br />WIA-OSY 257 <br />5,01 53% <br />15% <br />Santa Ana WIA 265 <br />1.05 11% <br />3% <br />9.40 100% 29% <br />Policy <br />Assigned Sq. Ft. 238 <br />°% of Total Sq Ft. 5% <br />Program Class <br />FTE %of Total <br />%of Space <br />Vote <br />1.10 63% <br />2% <br />Civic Engagement Capacity Sul 317 <br />0.55 31% <br />1% <br />Demographic Profile 319 <br />0.10 6% <br />1% <br />1.75 63% 5% <br />Health <br />Assigned Sq. Ft. 486 <br />% of Total Sq Ft. 9% <br />Program Class <br />FTE % of Total <br />%of Space <br />Nail. Salon 121 <br />0.55 17% <br />2% <br />WINCART 123 <br />0.75 23% <br />2% <br />WINCART-Admin Supplement 124 <br />0,00 0% <br />0% <br />KOMEN-OC 148 <br />0,00 0% <br />0% <br />KOMEN-LA Patient Navigation 146 <br />0,00 0% <br />0% <br />KOMEN-LA Psychosocial 147 <br />0.00 0% <br />0% <br />Navigating Our Health 153 <br />0.00 0% <br />0% <br />STRIVE 156 <br />0.00 0% <br />0% <br />Covered California 157 <br />0.95 29% <br />3% <br />Affordable Care Act Outreach 158 <br />1.05 32% <br />3% <br />3.30 100% 9% <br />Mental Health <br />Assigned Sq, Ft. 1,760 <br />of Total Sq. Ft. 34% <br />Program Class <br />FTE %of Total of Space <br />FSP 141 <br />7.10 48% 15% <br />PEI 145 <br />7.78 52% 18% <br />14.88 100% 34% <br />1100%] <br />Total for Facility 38.15 5,274 <br />Page6 <br />EXHIBIT G <br />