| CATEGORY | PERIOD TOTAL | CONTRACT AMT | Non-Contract | % OF TOTAL | Hours | FTE |
| PERSONNEL | ||||||
| Employment Dvpt Aides (1.75) | $99,326 | $99,326 | $ - | 100.00% | 4,160.00 | |
| Employment Trng Prog Coordinator | $64,990 | $16,247 | $48,742 | 25.00% | 520 | |
| Employment Training Manager | $87,624 | $11,391 | $76,233 | 13.00% | 270.4 | |
| Program Quality & Ops Manager | $115,882 | $5,794 | $110,088 | 5.00% | 104 | |
| Accounting Technician | $65,763 | $1,486 | $64,277 | 2.30% | 47 | |
| 5,101.40 | 2.45259615 | |||||
| 0.35037088 | ||||||
| TOTAL PERSONNEL | $433,586 | $134,245 | $299,341 | 31.00% | ||
| Fringe Benefits | $130,076 | $40,273 | $89,802 | 31.00% | ||
| Training Services for Partcipants | $72,000 | $72,000 | $ - | |||
| Equip Rental (Copier)/Print Costs | $7,655 | $2,300 | $5,355 | 30.00% | ||
| Rent/Building | $23,325 | $7,000 | $16,324 | 30.00% | ||
| Communications (Telephone) | $4,330 | $1,300 | $3,030 | 30.00% | ||
| Communications (Postage) | $500 | $500 | $ - | 100.00% | ||
| Supplies | $1,728 | $1,728 | $ - | 100.00% | ||
| Travel (in SCC) | $1,000 | $1,000 | $ - | 100.00% | ||
| Misc. Services for Clients | $8,500 | $8,500 | $ - | 100.00% | ||
| TOTAL PLANNED EXPENDITURES | $682,699 | $268,847 | ||||
| $268,847.51 | available |