OA_CTS_J-3_Attachment_revised_A5.docx
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- KITTRELL JOB CORPS CENTER W/ OA CTS
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- 1630J3-19-R-00001
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Revised J-3 Attachment
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ATTACHMENT J-3 – FINANCIAL DISPLAY BY YEAR (ETA 2110 CENTER FORMAT) OA/CTS
| Financial Display by Year (2110 OA/CTS format) |
| 1st YEAR |
| 2nd YEAR |
| TOTAL BASE |
| 1st OPTION |
| 2nd OPTION |
| 3rd OPTION |
| TOTAL CONTRACT |
OUTREACH/ADMISSIONS
01 O/A Personnel Expense
02 Staff Travel/Training Expense
03 Facilities Expense
04 Media/Advertising Expense
05 Indirect Administrative Expense
06 Contractor Profit
07 Management Fee -1%
08 Other Operating Expense
09 Total O/A Operating Expense (Lines 01-08)
10 Equipment Expense
11 GSA Vehicles Rental
12 TOTAL O/A EXPENSE (Lines 9, 10 & 11)
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 Profit
07 Management Fee -1%
08 Other Operating Expense
09 Total CTS Operating Expense (Lines 01-08)
10 Equipment Expense
11 GSA Vehicles Rental
12 TOTAL CTS EXPENSE (Lines 9, 10 & 11)
TOTAL OA/CTS EXPENSE
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