J3_ATTACHMENT__OA_CTS.docx

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KITTRELL JOB CORPS CENTER W/ OA CTS
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1630J3-19-R-00001
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J3 ATTACHMENT

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Text version

Financial Display by Year (ETA 2110 OA/CTS format)

1st YEAR

2nd YEAR

TOTAL BASE

1st OPTION

2nd OPTION

3rd OPTION

TOTAL CONTRACT

OUTREACH/ADMISSIONS

01 OA Personnel Expense

02 Staff Travel/Training Expense

03 Facilities Expense

04 Media Advertising Expense

05 Indirect Administrative Expense

06 Contractor's Technical Performance Incentive Fee

07 Contractor's Cost Incentive Fee

08 Other OA Operating Expense

09 Total OA Operating Expense (Lines 01-08)

10 OA Equipment Expense

11 TOTAL O/A EXPENSE (Lines 09 thru 10)

CAREER TRANSITION SERVICES

01 CTS Personnel Expense

02 Staff Travel/Training Expense

03 Facilities Expense

04 Media Advertising Expense

05 Indirect Administrative Expense

06 Contractor’s Technical Performance Incentive Fee

07 Contractor’s Cost Incentive Fee

08 Other CTS Operating Expense

09 Total CTS Operating Expense (Lines 01-08)

10 CTS Equipment Expense

11 TOTAL CTS EXPENSE (Lines 09 thru 10)

TOTAL OA/CTS EXPENSE

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