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EXHIBIT A <br />Budget For <br />Administrative Total WIA <br />Cost (Not to Total Cost Match /in Kind <br />Exceed 10 %) Program Cost <br />Personnel Salaries <br />Workforce Specialist IV -1.0 FTE, Workforce Specialist II —1.0 FTE, <br />Senior Office Assistant -0.25 FTE, Administrative Aide (PT) - 0.50 FTE, <br />Special Employment Counselor II (PT) —0.50 FTE <br />$234,785.00 <br />Personnel Benefits <br />Benefits based on salaries listed <br />above $68,395.00 <br />Total Personnel Salaries & <br />Benefits <br />$303,180.00 <br />$303,180.00 $0.00 <br />Operating Expenses <br />Contractual Services <br />Rent <br />$17,380.00 <br />$17,380.00 <br />Phones <br />$2,040.00 <br />$2,040.00 <br />Security <br />$105.00 <br />$105.00 <br />Training and Conferences <br />$1,500.00 <br />$1,500.00 <br />Commodities <br />Miscellaneous Office Supplies <br />$4,230.00 <br />$4,230.00 <br />Fixed Charges <br />Vehicle lease* <br />$1,385.00 <br />$1,385.00 <br />IT Maintenance <br />$130.00 <br />$130.00 <br />IS Strategic Plan <br />$4,235,00 <br />$4,235.00 <br />Insurance <br />$8,240.00 <br />$8,240.00 <br />Indirect Cost* <br />$14,415.00 <br />$14,415.00 <br />Miscellaneous <br />Transportation Passes <br />$1,000.00 <br />$1,000.00 <br />10 <br />