Part III: ARRA 15% Total Budget Summary

Part III: ARRA 15% Total Budget Summary

July 1, 2010 – June 30, 2011

Workforce Investment Board: ______

A.Administrative Costs
1.Staff Salaries
2.Staff Fringe
3.Travel Detail
4.Rent Detail
5.Equipment Detail
6.Other Direct Costs Detail
7.Insurance and Bonding
8. Contractual: (Outsourced)
TOTAL ADMINISTRATIVE COSTS / $
B.Program
1.Staff Salaries
2.Staff Fringe
3.Other Costs
4.Equipment
5.Rental Detail
6.Travel Costs
7.Insurance and Bonding
8.Contractual (Outsourced)
TOTAL PROGRAM COSTS / $
C. TOTAL CONTRACT AMOUNT / $

ARRA 15% Budget Summary for ______

July 1, 2010 – June 30, 2011

Workforce Investment Board: ______

A. Administrative Costs

1. Administrative Staff Salaries *

Position Title / Number / % of Time in this Activity / Total Weekly Salary / Number of Weeks / Total Amount
Total Administrative Staff Salaries

* Provide rationale and justification for allocation to project.

2. Administrative Staff Fringe Benefits

Description of Fringe / Rate / Amount of Rate Applied / Total Amount
A. FICA
B. Workers' Compensation
C. Health and Welfare Insurance
D. Unemployment Compensation
E. Other (Specify)
F. Other (Specify)
G. Other (Specify)
Total Fringe Benefits of Administrative Staff

A. Administrative Costs

3. Travel Detail **

Travel (Specify by position) / Miles per Week / Rate per Mile / Number of Weeks / Total Amount
Total Staff Travel

** Provide a description for the travel need and the rationale for such travel.

4. Rent Detail

Location (Address) / Cost per Square Foot / Total Square Footage / Project % / Number of Months used / Total Amount
Maintenance (if separate)
Utilities (if separate)

5. Equipment Detail (Unit acquisition cost $ 1,000,00 or >, useful life 1 year or more)***

Description / Number / Purchase
(Cost) / Rental
(Cost) / Maint.
(Cost) / No. of Months / Total Amount
Total Equipment Cost

*** Provide explanation for the need of the above items.

A. Administrative Costs

6. Other Direct Cost Detail

Description / Cost Per item / Total Amount
A. Other (Specify)
B. Other (Specify)
C. Other (Specify)
Total Other Direct Cost

7. Insurance and Bonding

Total Amount
Total insurance and Bonding

8. Contractual - (Outsourced to sub recipients/vendors for program services)

List: Name Contractor/Vendor / Total Amount

B. Program

1. Program Staff Salaries *

Position Title / Number / % of Time in this Activity / Total Weekly Salary / Number of Weeks / Total Amount
Total Program Staff Salaries

* Provide rationale and justification for allocation to project.

2. Program Staff Fringe Benefits

Description of Fringe / Rate / Amount of Rate Applied / Total Amount
A. FICA
B. Workers' Compensation
C. Health and Welfare Insurance
D. Unemployment Compensation
E. Other (Specify)
F. Other (Specify)
G. Other (Specify)
Total Program Fringe Benefits

B. Program

3. Other Program Cost Detail

Description / Cost Per item / Total Amount
A. Other (Specify)
B. Other (Specify)
C. Other (Specify)
Total Other Program

4. Program Equipment Detail (Unit acquisition cost $ 1,000,00 or >, useful life 1 year or more)***

Description / Number / Purchase
(Cost) / Rental
(Cost) / Maint.
(Cost) / No. of Months / Total Amount
Total Program Equipment Cost

*** Provide explanation for the need of the above items.

5. Program Rent Detail

Location (Address) / Cost per Square Foot / Total Square Footage / PROJECT % / Number of Months used / Total Amount
Maintenance (if separate)
Utilities (if separate)
Total Program Rent Detail

B. Program

6. Program Travel Detail **

Travel (Specify by position) / Miles per Week / Rate per Mile / Number of Weeks / Total Amount
Total Program Travel Detail

** Provide a describe need for travel and the rationale for such travel.

7. Program Insurance and Bonding

Total Amount
Total insurance and Bonding

8. Contractual - (Outsourced to sub recipients/vendors for program services)

List: Name Contractor/Vendor and attach description of services. / Amount
Total Contractual