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JTPA II-A <br /> TRAINING PROGRAM SUMMARY 1987-88 1 J Lj <br /> # Served Activity Type <br /> Budget_ <br /> Title II-A Institutional Skill Training <br /> 60 Claims Clerk & Retail Sales <br /> Staff Cost $2,711 <br /> Staff Travel 157 <br /> Rent Expense 225 <br /> Other Related Trng. 1,600 <br /> Tuition Fees 387 <br /> Leased Equip. 1,575 <br /> $6,655 X 4 Classes $26,620 <br /> Transportation <br /> 60 X 11 wks. X $10.00 6,600 <br /> 30 Electronic Manufacturing <br /> Staff $4,233 <br /> Travel 50 <br /> Rent 2,220 <br /> Other Trng. 1,575 <br /> Tuition Fees 387 <br /> $8,465 X 4 Classes <br /> X 50% $16,930 <br /> Transportation <br /> 60 X 6 wks. X $10.00 X 50% 1,800 <br /> 45 <br /> Clerk-Typist & Word Processing <br /> Staff Cost $ 4,967 <br /> Rent Expense 900 <br /> Related Trng. Cost 1,757 <br /> Other Trng. Cost 1,757 <br /> *Leased Equip. 4,150 <br /> $13,474 X 3 32,122 <br /> 60 Individual Referrals <br /> 57,000 <br /> Transportation 7,500 <br /> Institutional Skill Training <br /> 30 ABE (Adult Basic Education) <br /> • <br /> 30 students X 60 each 1,800 <br /> Transportation <br /> 30 X 11 wks. X $10.00 <br /> 3,300 <br /> *one time expense <br />