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Exhibit A - continued <br /> Provider's Outside Agency Application <br /> MAIN 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 <br /> element. Where necessary, allocate costs to the use of shared space, vehicles or equipment. <br /> Complete the table below for the pro'ect/program for which you are requesting <br /> funds. Attach additional rows/pages, as needed_ <br /> Program: Community Education <br /> ate" ,�-��� <br /> Personnel staff time 5 FTE $267,250 <br /> Classroom Materials-handouts $0.33 13,765 participants $4,500 <br /> General operating costs $77,822..50 <br /> Total $349,572.50 <br /> c.) Cost per Unit <br /> ON <br /> ME <br /> Mal <br /> ��FIN <br /> 1,s`w egsz.. ,p .ilo :. <br /> Total Cost of $290,166 $320,213 $349,572.50 <br /> Program <br /> Total # of Units 13,614 13,695 13,765 <br /> Cost Per Unit $21.31 $23.38 $25.40 <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 1/25/2016 12:55:42 PM Page, 3 0 of 32 <br />