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DocuSign Envelope ID: E8534F48-BEAD-4670-896E-4E8718B819E1 t A - continued <br /> ProviVigkWit,,,I5LiaoRpta4 Application <br /> Program Budget Detail <br /> What is the cost to deliver your project/program? List each project/program element in the table below, <br /> including the cost of each element, the quantity and unit of measure, and the subtotal for each element. <br /> Where necessary, allocate costs to the use of shared space, vehicles or equipment. <br /> Exam+le Pro!ram: Credit Counselin! Class <br /> Cost Elements Cost($) ; Quantity/Unit of Measure ; Subtotal( ) <br /> Credit Counseling Teacher–in class $25 96 hours(8 hrs/mth x 12 months) $2,400 <br /> Credit Counseling Teacher—class prep $25 48 hours(4hrs/mth x 12 mths) $1,200 <br /> -Credit Counselor—one-on-one $20 120 hours (10 hrs/mth x12 mths $2,400 <br /> Materials $25 120 course packets/credit reports $3,000 <br /> Total $9,000 <br /> Complete the table below for the project/program for which you are requesting funds. <br /> Attach additional rows/pa_ es as needed. <br /> Program: ArtsCenter/ Youth Division- cost elements specific to this $10,000 request <br /> ii/ii,i;, !' ,� %ii <br /> ' i i � <br /> / i iii i ,�, �i: i, / �/ <br /> Cost Elements fost <br /> � 4uar�t IUnrtc�rr���siurte � � bt��l <br /> Afterschool Arts Immersion Scholarships $345 14.5 months of AAI Scholarships $5,000 <br /> t fees $1650 % Half of 6 Artist residencies $5000 <br /> Arts-In-Education artist �.._. � _._._._.�._... ... .......__..........................�.._._.. <br /> Total $10,000 <br /> b.) Cost per Unit <br /> Actuai 2014-1 Estimated ates 2015-16 „Prof tec 2016-17 <br /> Total Cost of Program $522,271 $541,626 $561,723 <br /> Total # of Units 31,544 31,544 32,806 <br /> Cost Per Unit $16.55 $17.17 $17.12 <br /> This Cost Per Unit must reflect the total program budget and the total number of <br /> program beneficiaries (households or persons) in this application and must be <br /> consistent with report submittals from previous years (if applicable). <br /> Main Application 1/21/2016 4:03:32 PM Page 18 of <br />