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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 Average <br />Sala /Hour Average Number of <br />Weeks Yearly Match <br />20 artici ants $10.00/hour .32 weeks $96,000 <br />OJT Match Total $96,000 <br />Position Sala and Benefits Milea e <br />Contracted Job Developer $31,460 (seven months) $4,806 (seven months) <br />Job Coach $31,460 (seven months) $9,612 (seven months) <br />Total $62,920 (seven months) $14,418 (seven months) <br />Grand Total $77,338 <br />Incentives <br />Incentive Incentive Amount Partici ants Served Total Cost <br />Car Allowance $3,000 15 $45,000 <br />Clothing Allowance $150.00 30 $4,500 <br />Work Ex erience $50/week 80 $48,000 <br />Incentive Total $97,500 <br />Total Program Cost: $270,838 <br />Orange County DSS <br />