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e - <br /> JTPA II-A <br /> i TRAINING PROGRAM SUMMARY 1986-87 <br /> # Served Activity Type - Budget <br /> Title II-A Institutional Skill Training <br /> 60 Claims Clerk & Retail Sales <br /> Staff Cost $2,580 , <br /> Staff Travel 155 <br /> Rent Expense 255 <br /> Other Related Trng. 2,425 <br /> Tuition Fees 297 <br /> Books 750 <br /> • $6,432 X 4 Classes $25,728 <br /> • <br /> Transportation <br /> 60 X 11 wks. X $10.00 6,600 <br /> 30 Electronic Manufacturing <br /> Staff $3,450 . <br /> ••• Travel 50 <br /> Rent 1,050 - . <br /> Other Trnng. 1,350 <br /> Tuition Fees 297 <br /> 6,197 X 4 Classes <br /> X 50% 12,394 <br /> Transportation <br /> 60 X 6 wks. X. $10.00 X 50% 1,800 , <br /> 59 Individual Referral 17,920 <br /> - <br /> Transportation 9,188 <br /> Institutional Skill Training <br /> 15 ABE (Adult Basic Education) <br /> 15 students X $42 each 630 <br /> Transportation <br /> 15 X 11 wks. X $6,25 1,032 <br /> DTI Coordination <br /> Staff - $37,690 <br /> - Travel 1,236 <br /> Office Expense 500 <br /> Equip. Repairs 350 <br /> Telephone 1,800 <br /> Alarm System 700 <br /> $42,276 42,276 <br /> . <br /> • <br /> I <br />