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Unformatted text preview: Local government workforce agency—functional and program budget 1 2 3 4 Basic skill program Outreach program Indirect cost and overhead Total functional budget Expenses Personnel Executive director Training supervisor Trainers Administra tive coordinato r Administra tive staff Total salaries and wages Employee-related benefit expenses @ 25% Total personnel costs Operating Expenses Rent Overhead costs Utilities Office supplies Equipmen t/lease Transport ation and travel Outside consultant s Total operating expenses Total agency budget Number of eligible students Total budget need per eligible student...
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- Spring '10
- consultant, executive Director, Operating expense, Personnel Executive director Training supervisor Trainers Administrative coordinator Administrative staff, budget Revenue Expenses