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MAIN APPLICATION <br />Supplies for Child Care <br />$40 <br />Per workshop, 2 parent workshops and 2 <br />charlas /chats <br />$160 <br />Field Trip — Bus rental for Youth Advocacy Day <br />$420 <br />1 day <br />$420 <br />APPCNC Conference <br />$250 <br />2 registrants <br />$500 <br />Education Materials - TV <br />$20 <br />Worksheets x 15 participants <br />$300 <br />Postage <br />$0.49 <br />50 stamps per month x 12 <br />$294 <br />Salary — Community Health Educator <br />2 educators x 50% of time each <br />Salary — Sr. Director of Education <br />1 director x 5% of time <br />Benefits — 25% of Director of Ed Salary <br />1 director x 5% of time <br />Total <br />$37,886 <br />c.) Cost per Unit: <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 1/21/2016 18:35:26 a1 /p1 P a g e 22 of 24 <br />Actual 2014 -15 <br />Estimated 2015 -16 <br />Projected 2016 -17 <br />Total Cost of Program <br />$29,616 <br />$38,741 <br />$37,886 <br />Total # of Units <br />235 <br />363 <br />363 <br />Cost Per Unit <br />$126.03 <br />$106.72 <br />$104.37 <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 1/21/2016 18:35:26 a1 /p1 P a g e 22 of 24 <br />