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Santa Ana Workforce Investrnet BoardYouth Council
<br />OCCC Staff Salaries & Wages
<br />OCCC
<br />Workforce Innovation & Opportunity Act
<br />Taxes & Benefits
<br />$
<br />Direct
<br />Program Expenses
<br />Program Year 2017/2018
<br />23,434
<br />OCCC Charter School
<br />$
<br />29,200
<br />OCCC Expenses
<br />$
<br />47,005
<br />WIOA
<br />OCCC Staff Wages/Salaries
<br />Amount
<br />Administative Staff
<br />Chief Executive Officer
<br />2,900
<br />Chief Financial Officer
<br />2,600
<br />Executive Assistant
<br />2,100
<br />Payroll Specialist
<br />2,300
<br />Subtotal Admin Staff
<br />$ 91900
<br />Employer Taxes
<br />$ 757
<br />Workers Compensation
<br />$ 99
<br />Benefits
<br />$ 414
<br />Subtotal Admin Staff Taxes/Benefits
<br />$ 1,270
<br />Total Administrative Personnel
<br />$ 11,170
<br />Program Staff
<br />Programs Manager/Speclalist Lead
<br />$ 2,500
<br />WIOA Program Specialist
<br />$ 34,400
<br />CM Delopment Specialist
<br />$ 1,550
<br />Director of Operations
<br />$ 2,850
<br />Project Manager
<br />$ 2,610
<br />Crew Supervisor
<br />$ 13,950
<br />Crew Supervisor
<br />$ 9,600
<br />Subtotal Program Staff
<br />$ 69,010
<br />Employer Taxes
<br />$ 5,344
<br />Workers Compensation
<br />$ 2,818
<br />Benefits
<br />$ 7,320
<br />Subtotal Program Staff Taxes/Benefits
<br />$ 15,482
<br />Total Program Personnel
<br />$ 84,492
<br />Program Expenses
<br />Project Transportation (vehicle, insurance, fuel, repair & maint)
<br />$ 6,871
<br />$ 6,871
<br />Staff Training
<br />$ 100
<br />$ 100
<br />Occupancy Related (rental, utilities, repair & maint)
<br />$
<br />$
<br />Corpsmember(CM) Expenses
<br />Average Total hrs/
<br />WIOA
<br />CM Stipends
<br />ft of CMs
<br />Hourly Rate CM
<br />Amount
<br />CMs (up to 29 hr/wk)
<br />20
<br />$1050 to $11 2018 3,960
<br />$ 39,836
<br />Carry-overs
<br />-
<br />CMs Total Hours/Paid Work Experience
<br />3,960
<br />Employer Taxes
<br />$ 3,047
<br />Workers Compensation
<br />$ 3,984
<br />CM Wages and Benefits Total
<br />20
<br />$ 46,867
<br />$ 46,867
<br />Supportive Services/Uniforms/bus passes/gas cards/books/tultion/others
<br />20
<br />$ 375
<br />$ 7,500
<br />$ 7,500
<br />CM Incentives
<br />20
<br />$ 150
<br />$ 3,000
<br />$ 3,000
<br />Subtotal Cure Expenses
<br />$ 64,338
<br />Total WIA
<br />$ 160,000
<br />OCCC Match
<br />OCCC Staff Salaries & Wages
<br />$
<br />42,140
<br />Taxes & Benefits
<br />$
<br />8,076
<br />OCCC Match- Participant Wages & Benefits
<br />$
<br />23,434
<br />OCCC Charter School
<br />$
<br />29,200
<br />OCCC Expenses
<br />$
<br />47,005
<br />Total OCCC Cash & In Kind
<br />$ 149,866
<br />EXHIBIT G
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