CTR066268_Budget.pdf
PDF 430 KB Posted
- Attached to
- Master Agreement AZ|CTR066268
- Contract number
- CTR066268
- Issued by
- Arizona
About this file
This document is a Client Support Services Budget for Equus Workforce Solutions, covering a contract numbered CTR066268 for the budget period of July 1, 2024 to June 30, 2025. The budget details various support services and allocated funds for a workforce development program.
The budget outlines seven primary service categories with associated funding and projected client numbers: Personal Health Medical and Dental Related ($43,000 for 20 clients), Technology support ($24,500 for 100 clients), Transportation/Vehicle Related Costs ($1,426,000 for 5,363 clients), Basic Needs Assistance ($1,560,000 for 577 clients), Vocational Education and Training ($225,000 for 75 clients), Job Skills/Training Related ($676,300 for 51 clients), and Work Related Clothing and Tools ($45,200 for 157 clients). The total budget is $4,000,000, with services designed to support employment readiness, skill development, and basic living needs for a diverse client population through comprehensive workforce development interventions.
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Text version
Budget Category Requested Funds # of Projected Clients
Personal Health Medical and Dental Related - Service includes necessary dental work for health and/or employment maintenance, medical assessments for medical deferral, SSDI and/or substance abuse evaluation.
$43,000.00 20
Technology - Service includes Wi-Fi enabled devices and data to access internet, any technology that assists with providing the technology needed to participate and/or find and maintain employment.
$24,500.00 100
Transportation / Vehicle Related Costs - Service includes costs necessary for reliable transportation via public transit, taxi or transport service, personally owned/leased vehicle. Vehicle services include costs of repair, maintenance, insurance, driver's license.
$1,426,000.00 5,363
Basic Needs Assistance - Service includes Housing costs for leased or owned housing and utility services necessary to maintain household and proper hygiene.
$1,560,000.00 577
Vocational Education and Training - Service includes tuition and materials for post-secondary education, vocational training, or certifications. Also, includes costs for GED and/or High School Diploma testing.
$225,000.00 75
Job Skills/Training Related - Service includes subsidized Employment, Paid Work Experience, Life Skills, Parenting or other education in preparation for employment readiness
$676,300.00 51
Work Related Clothing and Tools - Service includes clothing / tools required for employment, participation or job search and interview
$45,200.00 157
Total 4,000,000$ 6343.00
Equus Workforce Solutions Client Support Services Budget
Contract # CTR066268 Budget Period: July 1, 2024 to June 30, 2025
File details come from the government source that posted it. Updated .