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Work First Demonstration Budget <br />Orange County DSS <br />December 1, 2006 -June 30, 2007 <br />On- The -Job Training <br />Participants Served <br />Average <br />Sala /Hour <br />Average Number of <br />Weeks <br />Yearly Match <br />20 participants <br />$10.00/hour <br />.32 weeks <br />$96,000 <br />OJT Match Total <br />I <br />1 <br />1 $96,000 <br />Position <br />Salary and Benefits <br />Mileage <br />Contracted Job Developer <br />$31,460 (seven months)— <br />$4,806 (seven months) <br />Job Coach <br />$31,460 seven months <br />$9,612 (seven months) <br />Total <br />$62,920 seven months) <br />$14,418 (seven months <br />Grand Total <br />$77,338 <br />80 <br />Incentives <br />Incentive <br />Incentive Amount. <br />Participants Served <br />Total Cost <br />Car Allowance <br />$3,000 <br />15 <br />$45,000 <br />Clothing Allowance <br />$150.00 <br />30 <br />$4,500 <br />Work Experience <br />$50 /week <br />80 <br />$48,000 <br />Incentive Total <br />$97,500 <br />Total Program Cost: $270,838 <br />Orange County DSS <br />