Attachment_A_-_Application_-_Form_1A_-_Detailed_Budget_PY_2026-27zd_jm_rev.xlsx

This is a Detailed Budget Application Form for the WIOA Title I Career Services program submitted by an applicant to the County of Orange, California for the program year 2026-27 (July 1, 2026 through June 30, 2027). The budget document provides a framework for allocating workforce development funding across personnel, fringe benefits, travel, equipment, consultant/professional services, and other direct program costs. The application includes detailed budget sections for personnel and benefits, program-related services, work experience costs, occupational training, supportive services, and rent/infrastructure expenses. Applicants must structure their budgets to comply with specific regulatory requirements, including allocating at least 30% of adult and dislocated worker formula funds toward training services and limiting transitional jobs expenditures to no more than 10% of total formula funds. The budget template is designed for the standard 12-month contract period with potential for multi-year renewals as outlined in the associated RFP.

The budget application establishes administrative and indirect cost limitations at 15% of the total contract budget, with examples showing Adult program allocations of $126,000 and Dislocated Worker program allocations of $148,000. The total program funding is up to $5,000,000, comprising $2,350,000 for the WIOA Adult Program and $2,650,000 for the WIOA Dislocated Worker Program. All funding derives from federal Workforce Innovation and Opportunity Act (WIOA) Adult and Dislocated Worker Formula Grants, contingent on federal funding availability. The application requires detailed itemization of personnel positions with full names, hourly rates, annual salaries, and benefit allocations, as well as comprehensive breakdowns of program-related service costs including travel, equipment, supplies, contractual services, occupational training through Individual Training Accounts, work experience wages, supportive services, and rent expenses. Reimbursement will be processed monthly through a cost reimbursement mechanism.