ATTACHMENT_J-3_(Financial_Display_by_Year).docx
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- Attached to
- Cascades Job Corps College and Career Academy
- Solicitation number
- DOL-ETA-16-R-00010
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ATTACHMENT J-3 (Financial Display by Year)
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ATTACHMENT J-3
| Financial Display by Year |
| 1ST BASE YEAR |
| 2ND BASE YEAR |
| TOTAL |
| SY | |
| TOTAL COST | |
| SY | |
| TOTAL COST | |
| SY | |
| TOTAL COST |
01 Academic Personnel Expense
02 Other Academic Expense
03 Food
04 Clothing
05 Support Service Personnel Expense
07 Medical Personnel Expense
08 Other Medical Expense
09 Administrative Personnel Expense
10 Other Administrative Expense
11 Indirect Administrative Expense
12 Facilities Maintenance Personnel
13 Other Facilities Maintenance Expense
14 Security Personnel Expense
15 Other Security Expense
16 Communications
17 Utilities and Fuel
18 Facility Lease Cost
19 Insurance
20 Motor Vehicle Operating Expense
21 Travel and Training
22 Other Expense
23 Technical Fixed Fee
24 Net Center Operations Expense
| Financial Display by Year |
| 1ST OY |
| 2ND OY |
| 3RD OY |
| TOTAL 5-YR |
CONTRACT
| SY |
| TOTAL COST |
| SY |
| TOTAL COST |
| SY |
| TOTAL COST |
| SY |
| TOTAL COST |
01 Academic Personnel Expense
02 Other Academic Expense
03 Food
04 Clothing
05 Support Service Personnel Expense
07 Medical Personnel Expense
08 Other Medical Expense
09 Administrative Personnel Expense
10 Other Administrative Expense
11 Indirect Administrative Expense
12 Facilities Maintenance Personnel
13 Other Facilities Maintenance Expense
14 Security Personnel Expense
15 Other Security Expense
16 Communications
17 Utilities and Fuel
18 Facility Lease Cost
19 Insurance
20 Motor Vehicle Operating Expense
21 Travel and Training
22 Other Expense
23 Technical Fixed Fee
24 Net Center Operations Expense
Financial Display by Year
1st YEAR
2nd YEAR
TOTAL BASE
1st OPTION
2nd OPTION
3rd OPTION
TOTAL CONTRACT
ENROLLMENT SERVICES
01 Personnel Expense
02 Staff Travel/Training Expense
03 Facilities Expense
04 Media Advertising Expense
05 Indirect Administrative Expense
06 Technical Fixed Fee
07 Other Expense
08 Equipment Expense
09 TOTAL EXPENSE
PLACEMENT SERVICES
01 Personnel Expense
02 Staff Travel/Training Expense
03 Facilities Expense
04 Media Advertising Expense
05 Indirect Administrative Expense
06 Technical Fixed Fee
07 Other Expense
08 Equipment Expense
09 TOTAL EXPENSE
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