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DocuSign Envelope ID:6BDD2794-5ECO-4DFF-B4F6-F496A1C3AB13 t A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> Program Budget Detail <br /> What is the cost to deliver your project/program? List each project/program element in the table <br /> below, including the cost of each element, the quantity and unit of measure, and the subtotal for <br /> each element. Where necessary, allocate costs to the use of shared space, vehicles or equipment. <br /> a.) Program: Center for Employment and Leadership <br /> Cost Elements Cost($) Quantity/Unit of Measure Subtotal ($) <br /> Direct Project Staff:Director, Project $15.15 9610 hrs (800 hrs x 12 mths) $145,673 <br /> Leaders, Outreach Staff, AmeriCorps, <br /> Interns <br /> Rent& Utilities $1,483 $1483 x 12 mths $17,792 <br /> Project Expenses:Educational Materials& $1,094 $1094 x 12 mths $13,125 <br /> supplies, communications, printing, etc <br /> Travel& Training: (9) Project Staff, $195 $195 x 12 mths $2,345 <br /> (1)AmeriCorps, (2) Interns, & volunteers <br /> Meetings:Forums, seminars, gatherings $100 $100 x 10 months or$250 x 4 large $1,000 <br /> with community members/leaders events/year <br /> Other Direct Expenses;Dues, fees, IT $463.8 $464 x 12 mths $5,556 <br /> support, etc. <br /> Total $185,491 <br /> b.) Cost per Unit <br /> Actual 2014-15 Estimated 2015-16 Projected 2016-17 <br /> Total Cost of Program n/a n/a $185,491 <br /> Total # of Units n/a n/a 1200 <br /> Cost Per Unit n/a n/a $15.49 <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 5/24/2016 4:41:37 PM .. g 3 of 5 <br />