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5 <br /> JOBS COMPONENT DEVELOPMENT PROJECT BUDGET <br /> COUNTY: Orange COMPONENT: OJT <br /> TOTAL AMOUNT CONTACT PERSON: Gwendolyn Price <br /> REQUESTED: $32,500.00 <br /> TELEPHONE #: (919) 732-8181 <br /> FOR THE PROJECT BEGINNING July 1993 AND ENDING May 31, 1994 <br /> DSS Contracted <br /> Project Project <br /> Budget Item Expenses Expenses <br /> I. Direct Services <br /> A. Itemized Component Expenses $25,000.00 <br /> Please Specify <br /> (e.g. , tuition, books, fees, etc. ) <br /> B. Direct Staff: <br /> (Salary and Fringes) $ 3,100.00 <br /> C. Direct Staff Support <br /> Staff Travel: , <br /> Other: (Please Specify) <br /> SUBTOTAL (I) <br /> $28,100.00 <br /> II. Supportive Services <br /> (Please itemize below) <br /> Participant Transportation: 1 <br /> Other: (Please Specify) <br /> SUBTOTAL (II) <br /> 1% EDC Dir's time $ 1,400.00 <br /> 10% EDC Admin $ 3,000.00 <br /> III. Indirect Costs * Assist's time <br /> $ 4,400.00 <br /> TOTAL PROJECT COSTS <br /> (Add Subtotals I and II, <br /> and item III. ) $32,500.00 <br /> * Applicable only if "Direct Staff" expenses have been requested at <br /> Item I.B. <br />