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MAIN APPLICATION e.) Program Budget Detail What is the cost to deliver your project/program? List each project/program element in the table below, including the cost of each element, the quantity and unit of measure, and the subtotal for each element. Where necessary, allocate costs to the use of shared space, vehicles or equipment. Example Program: Credit Counseling Class Cost Elements Cost($) + QuantitylUnit of Measure subtotal (8) Credit Counseling Teacher –in class $25 96 hours (8 hrs/mth x 12 months) $2,400 Credit Counseling Teacher —class prep $25 48 hours (4hrs/mth x 12 mths) $1,200 Credit Counselor — one -on -one $20 120 hours (10 hrs /mth x12 mths $2,400 Materials $25 120 course packets /credit reports $3,000 Legal Workshops $26.75 Total $9,000 Complete the table below for the project /program for which you are requesting funds. Attach additional rows /pages, as needed. Program: Self- Sufficiency Programs (Projected '16 -17) Cost Elements Cost , Quantify /Unit of measure Subtotal' w= Legal Information Service $26.75 190 (190 sessions /yr. X 15 min. of $5,083 service) Community Legal Project $26.75 104 (52 sessions x 2 units at 30min.) $2,782 Legal Workshops $26.75 480 (80 participants x 6 units at 1.5 $12,840 hr.) Individual Career Counseling $26.75 600 (150 sessions x 4 units at 1 hr.) $16,050 Career Workshop $26.75 180 (45 participants x 4 units at 1 hr.) $4,815 Individual Financial Counseling $26.75 660 (110 sessions x 6 units at 1.5 $17,655 Financial Workshops $26.75 260 (65 participants x4 units at 1 hr.) $6,955 VITA $26.75 1350 (225 clients x6 units at 1.5 hr.) $36,113 Group $26,75 1410 (235 contacts x6 units at 1.5 $37,728 hr.) Total $140,020 *denotes a rounded average amount Main Application 1/24/2016 2:59:42 PM Page 52 of 58