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EXHIBIT A Department of Cultural Affairs (DCA) = 539,992 Grant Funds/ $41,091 In Kind Cost Share In -Kind cost - sharing . (Work Package # 4: Model Program Iteration 1. All project services will take place in Year 1) A.)Salaries & Wages = $25,680 Grant Funds / $41,091.00 In -Kind Cost Sharing Expenses: i.)AmeriCorps Interns: $10,628.00 Grant Funds (2 interns @ $5,314 and 450 hours each) The NMHU Department of Media Arts & Technology and the New Mexico Department of Cultural Affairs have partnered on an AmeriCorps Cultural Technology internship program since 2010. Two interns from this program will be recruited and trained. Between February 1— August 30, 2015 they will provide approximately 900 hours of service recruiting and training librarians and Teen Historians, providing onsite program support and documentation for "memory gathering" activities at public and tribal libraries, and populating the interactive online map with content. IMLS grant funds will be matched almost 1:1 by funds from AmeriCorps, which is not reflected in the budget because these are federal funds and thus not eligible to count towards the match. AmeriCorps interns will also receive a Segal Education Award that will be in the neighborhood of $2,822 in addition to their stipends. In addition to providing services to libraries, AmeriCorps interns will serve as role models for and mentors to Teen Historians about AmeriCorps values of national and community service and about the value of education. ii.)Parachute Factory: $6,052.00 Grant Funds ($45,000 x 10% = $4,500 + $1,552 fringe @ 34.5 %) Mariano Ulibarri, Director of Parachute Factory, a university - community makerspace in Las Vegas, NM, will devote 10% of his time to providing project coordination and supervising and training AmeriCorps interns and Teen Historians, Ulibarri will also work closely with David Hurley from the NMSL on recruitment and liaison with participating libraries. iii.)Teen Community Historians: $9,000.00 Grant Funds (9 interns x $1,000 stipends) Nine community Teen Historians will be recruited and trained to assist in "memory gathering" activities at public and tribal libraries. They will each commit a minimum of 125 hours to the project and receive stipends of $1,000. We will work with our network of partners that provide youth programs to insure that immigrant youth are included in the cohort of Teen Historians. These organizations include Youth Media Project in Santa Fe and Girl Scouts in Albuquerque. iv.) NMHU Professor Miriam Langer c $7,626 In -Kind Cost -Share ($56,670 x 10 %= $5,670 +$1,956 fringe @ 34.5 %) Ms. Langer co- directs the NMHU Media Arts partnership with the New Mexico Dept. of Cultural Affairs known as the Center for Cultural Technology, including the AmeriCorps Cultural Technology Program and Parachute Factory, a university- community makerspace. Her expertise includes the prototyping of cultural technology projects, She will devote 10% of her time to Memories of Migration and hold primary responsibility for financial oversight and reporting. v.) New Mexico Dept. of Cultural Affairs Director for Media Projects Miriam Roberts : $7,493 In- Kind Cost Share ($53,527 x 10 %= $5,352 + $2,141 fringe @ 40 %) Ms. Roberts co- directs the DCA partnership with the NMHU Dept. of Media Arts &'technology