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DocuSign Envelope ID:990F6965-575D-4E0D-A54F-9DAD6D65198E t A - continued <br /> Provic XNDJ Application <br /> b.) 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 Program: Credit Counseling 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 $25 ' 48 hours (4hrs/mth x 12 mths) $1,200 <br /> prep <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 $9,000 <br /> Complete the table below for the project/program for which you are requesting funds. <br /> Attach additional rows/pages, as needed. <br /> Program: Adult Literacy <br /> Cost Elements Cost($) Quantity/Unit of measure -.__.._ Subtotal ($) <br /> Program Director 26.52 2040 hr/yr+health+retirement 54,814 <br /> ABE Program Coordinator 18.50 2080 hr/yr+health+retirement 38,472 <br /> ESOL Program Coordinator 20.24 2080 hr/yr+health+retirement 42,096 <br /> 19.63 <br /> . WWW . <br /> Citizenship Program Coordinator 19.63 2080 hr/yr+health+retirement 40,835 <br /> AmeriCorps-ABE 7500 1700 hours/year 7500 <br /> AmeriCorps- ESOL 7500 1700 hours/year 7500 <br /> Contract Instructors- per class meeting 50 22- 16 wk classes (704 mtgs) 35,200 <br /> Executive Director 37.79 1336 hr/yr+health+retirement 50,495 <br /> Rent, utilities 1950.23 82% of rent, utilities 22,919 <br /> Rent-instructional space 100% instructional space-offsite 4112 <br /> Instructional Materials and Equipment 31500 <br /> Training 1000 Most training covered by NCCCS 1000 <br /> Travel 590/m Reimbursed at IRS rate 7075 <br /> Total 343,518 <br /> Main Application 1/26/2016 5:06:15 PM Page 18 of 21 <br />