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DocuSign Envelope ID: 112713E4-A11E-4CO3-B5A6-92020A894CD7 t A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> b.) Program Budget Detail <br /> Complete the table below for the project/program for which you are requesting funds. Attach additional <br /> rows/pages, as needed. <br /> Program: Transitions to Employment <br /> Cost Elements Cost ($) Quantity/Unit of measure Subtotal($) <br /> Job coaches/Employment Counselors $21.49 257 hours per month x 12 $66,100 <br /> Total $66,100 <br /> c.) Cost per Unit <br /> Actual 2014-15 Estimated 2015-16 Projected 2016-17 <br /> Total Cost of Program $1,262,041 $1,282,416 $1,295,000 <br /> Total # of Units 60,250 60,250 60,250 <br /> Cost Per Unit $20.94 $21.28 $21.49 <br /> This Cost Per Unit must reflect the total program budget and the total number of program beneficiaries <br /> (households or persons) in this application and must be consistent with report submittals from previous years <br /> (if applicable). <br /> Main Application 2/1/2016 11:26:11 AM of <br />