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1! <br /> JTPA - II-B <br /> 1987 Summer Program <br /> # Served Activity Type Budget <br /> Work Experience/Education <br /> 35 Durham County Wage & Fringe $ 34,460 <br /> 15 Orange County Wage & Fringe 14,769 <br /> Basis: 40 hrs. X 3.35 = $134.00 <br /> 10.5% Fringe 14.07 <br /> $148.07 <br /> $148.07 X 7 wks. _ $1,036.39 per participant <br /> Less 5% projected absenteeism rate <br /> Work Experience <br /> 175 Durham County Wage & Fringe 129,235 <br /> 75 Orange County Wage & Fringe 55,386 <br /> Basis: 30 hrs. X 3.35 = $100.50 <br /> 10.5% Fringe 10.55 <br /> $111.05 <br /> $111.05 X 7 wks. = $777.35 per participant <br /> Less 5% projected absenteeism rate <br /> Training Staff <br /> Salary & Fringe 30,000 <br /> (5 Counselors, 1 Driver, 3 Eligibility Counselors) <br /> Operational Cost 7,538 <br /> Services to Participants <br /> Van Rental 2,500 <br /> Vehicle Expense 500 <br /> Shoes 100 <br /> Other Operational Costs 1,000 <br /> 300 $275,488 <br /> y, <br /> l <br /> P <br />