Attachment_A_-_Application_-_Form_1A_-_Detailed_Budget_PY_2026-27zd_jm_rev.xlsx
XLSX spreadsheet 30 KB Posted
- Solicitation number
- 012-2933801-JM
- Issued by
- Orange County, San Diego City, California
About this file
The document is a detailed budget application (Form 1A) for the Workforce Innovation and Opportunity Act (WIOA) Title I Career Services, submitted to the County of Orange, California, through OC Community Resources for Program Year 2026-27. The proposal covers career services for Adult and Dislocated Worker programs, with a contract period from July 1, 2026, to June 30, 2027, and potential for up to three one-year renewals. Key submission deadlines include a pre-proposal meeting on October 23, 2025, questions due by November 19, 2025, and proposals due by December 10, 2025. Services will be provided at Workforce Solutions Centers in Brea and Laguna Niguel, with additional affiliate locations and a mobile unit.
The total funding amount is up to $5,000,000, with $2,350,000 allocated for the WIOA Adult Program and $2,650,000 for the WIOA Dislocated Worker Program. The budget application specifies that at least 30% of adult and dislocated worker formula funds must be allocated towards training services, with no more than 10% used for transitional jobs. Administrative/indirect charges are limited to 15% of the total contract budget. The contract will be reimbursed monthly through a cost reimbursement mechanism, utilizing federal workforce development funding from the Workforce Innovation and Opportunity Act Adult and Dislocated Worker Formula Grant. The County encourages proposals from veteran-owned, minority-owned, women-owned, and socially disadvantaged businesses, with applicants required to demonstrate at least three years of experience in comprehensive workforce services.
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Text version
High Level Budget
| Budget |
| Applicant Name: |
| Program Name: |
| PY: 2026-27 Budget Period: July 1, 2026 - June 30, 2027 |
| PROGRAM NAME: | |||
| TOTAL | Form Instructions: | ||
| At least 30% of adult and dislocated worker formula funds must be allocated towards training services. |
| Program Related Services: | ||
| Personnel Salaries | The following amounts should be allocated towards rent. Please note that these are estimated amounts and subject to change. | |
| Fringe Benefits | ||
| Travel | ||
| Equipment | Adult: $126,000 | |
| Consultant/Professional Services | DW: $148,000 | |
| Other Costs | ||
| No more than 10% of adult and dislocated worker formula funds may be used for transitional jobs. | ||
| Total Direct Program Cost | $ - | |
| Administrative/ Indirect Charges | ||
| Administrative/ Indirect Charges | Administrative/Indirect Charges shall not exceed 15% of the total contract budget. |
Total Administrative/ Indirect Cost $ - 0
GRAND TOTAL $ -
&"-,Bold"&14APPLICATION - FORM 1(A) - DETAILED BUDGET PY 2026-27
Personnel & Benefit Detail
| Budget | |
| Applicant Name: | |
| Program Name: | |
| PY: 2026-27 Budget Period: July 1, 2026 - June 30, 2027 | |
| Personnel & Benefit- Detailed Report |
| Position | Personnel | |||||
| Full Fist and Last Name | Hourly Rate | Annual Salary | Annual Benefits | Salaries Charged to Direct Program | Benefits Charged to Direct Program | TOTAL |
| # | (FTE) | Direct Program Staff Salaries (Non-WEF) | ||||
| 1 | 1.00 | e.g. Program Manager | John Doe | |||
| 2 | 0.00 | |||||
| 3 | 0.00 | |||||
| 4 | 0.00 | |||||
| 5 | 0.00 | |||||
| 6 | 0.00 | |||||
| 7 | 0.00 | |||||
| 8 | 0.00 | |||||
| 9 | 0.00 | |||||
| 10 | 0.00 | |||||
| 11 | 0.00 | |||||
| 12 | 0.00 | |||||
| 13 | 0.00 | |||||
| 14 | 0.00 | |||||
| 15 | 0.00 | |||||
| TOTAL Program Staff Cost |
&"-,Bold"&14APPLICATION - FORM 2(A) - DETAILED BUDGET PY 2022-23
Program Related Service Detail
| Budget |
| Applicant Name: |
| Program Name: |
| PY: 2026-27 Budget Period: July 1, 2026 - June 30, 2027 |
| Program Related Services - Detailed Report |
| Direct Program Cost Categories | WEX Related Cost | Non-WEX Cost | Amount Allocated to Direct Program | TOTAL |
| Travel |
| TOTAL |
| Equipment |
| TOTAL |
| Supplies |
| TOTAL |
| Contractual |
| TOTAL |
| Other |
| Program Rent / Infrastructure |
| Occupancy - Rent |
| SUBTOTAL |
| Occupational Training (ITA) |
| Tuition Payments / Vouchers / Individual Training Accounts |
| SUBTOTAL |
| Work Experience (WEX) / Transitional Jobs |
| Wages |
| Participant Payroll Related Costs |
| SUBTOTAL |
| Supportive Services |
SUBTOTAL
TOTAL Other
&"-,Bold"&14APPLICATION - FORM 2(A) - DETAILED BUDGET PY 2022-23
File details come from the government source that posted it. Updated .