SFY26_OMJ_Center_Budget_Planning.xlsx

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Agency Administered OH|2025-29
Contract number
2025-29
Issued by
Ohio

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This document is a State Fiscal Year 2026 (SFY26) Budget and Cost Sharing Agreement for a Workforce Development Area #7 OhioMeansJobs (OMJ) Center, involving multiple state and local agencies including Ohio Department of Job and Family Services (ODJFS), Veterans Services, Workforce Programs, Trade and Unemployment Insurance, County Department of Job and Family Services (CDJFS), Adult Education and Literacy Entities, Vocational Education Entities, Rehabilitation Services, Older Americans Act providers, Community Services Block Grant (CSBG) providers, and other workforce development partners.

The document outlines a comprehensive budget of $142,800 for shared operational costs across multiple cost pools, including facilities, personnel, resource room, equipment and supplies, and potential outreach/marketing expenses. The cost allocation is primarily based on three methodologies: position usage (calculated by Full-Time Equivalent staff), occupancy (based on square footage), and equal access. Partners will contribute proportionally, with detailed breakdowns showing percentage shares for utilities, maintenance, staffing, technology resources, and other shared expenses. The budget covers the period from July 1, 2025, to June 30, 2026, and includes provisions for potential non-cash commitments where partners might offset their financial contributions through in-kind services or direct cost assumptions.

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A. Budget

Workforce Development Area #7
OhioMeansJobs Center Budget Planning and Reconciliation Document
Budget Period from 7/1/25 to 6/30/26
I.Identification of Shared Costs: The following costs have been agreed upon by the local partners as shared cost items associated with the operation of the OhioMeansJobs Centers. A description of the cost item and benefit derived is illustrated as follows:
(Note: Line Item Cost Benefit language below is for illustrative purposes - local areas must define)
OhioMeansJobsLine Item
Center Cost Pools(Including Cost Benefit)SiteBudgeted Annual Cost
Facilities PoolLease - Cost of the physical space used for partner services, resource rooms, conference rooms, interview rooms, common areas, and training labs. Leases may include snow removal, refuse pickup and landscaping services.
Level 2 located at includes square feetComprehensive
Level 1 located at includes square feetAffiliate
Level 1 located at includes square feetAffiliate
Sub-total0
Utilities - Cost of gas, electric, waterComprehensive34000
Affiliate
Affiliate
Sub-total34000
Maintenance (Janitorial) - Cost of cleaning crew and cleaning suppliesComprehensive5500
Affiliate
Affiliate
Sub-total5500
Maintenance (Repairs, etc.) - Cost of minor building repairs, maintenance of equipment (air conditioning,Comprehensive10000
heating systems), upkeep (painting, carpeting, flooring)Affiliate
Affiliate
Sub-total10000
Total - Facilities PoolComprehensive49500
Affiliate0
Affiliate0
Total49500
Personnel PoolOhioMeansJobs Center Manager - Salary for .25 FTE to manage the activities of the OhioMeansJobs System. These duties include: oversight of integration of program services, scheduling of services and activities, daily management of operations, conducting One-Stop partner meetings, production of performance reports with analysis, etc.Comprehensive19000
Affiliate
Affiliate
Sub-total19000
Receptionist/Greeter - Salary for X .50 FTE receptionist available to assist the partners with phone coverage, mail needs, light typing, some scheduling, ordering of supplies, inventory, etc.Comprehensive17750
Affiliate
Affiliate
Sub-total17750
Data Entry/Support Staff - Salary for .50 FTE support staff to enter common customer information into the state automated system for all partner access, maintenance of records for Common Referral Form tracking, assisting partners in retrieving information on customers, maintenance of a central file of customer products (work plans, resumes, applications), etc.Comprehensive18500
Affiliate
Affiliate
Sub-total18500
Fiscal Support Staff - Salary for .20 FTE fiscal staff for accounting services that include invoicing, accounts payable/receivable, maintenance of fiscal documentation for audit purposes, preparation of spreadsheets for analysis, quarterly reconciliations of cost sharing expenses, etc.Comprehensive13600
Affiliate
Affiliate
Sub-total13600
Technology Support Staff - Salary for .10 FTE IT staff for maintenance of resource room hardware and software, web site maintenance and design, creation of one-stop production reports and materials, etc.Comprehensive5200
Affiliate
Affiliate
Sub-total5200
Total - One-Stop Management PoolComprehensive74050
Affiliate0
Affiliate0
Total74050
Resource Room PoolComputer Equipment (Hardware) -
Comprehensive - X cubicles equipped (Systems (includes monitors, hard drives, keyboards, mouse(s), ergonomic chair and related attachments)
Comprehensive
Affiliate - X cubicles similarly equippedAffiliate
Affiliate - X cubicles similarly equippedAffiliate
- for customer use in: internet searches of job postings, word processing for employment, seeking documents,
researching labor market information, communicating via e-mail to employers, researching training program
opportunities, on-line applications to educational institutions or prospective employers, etc.
(- may include costs for training lab equipment)Sub-total0
Computer Equipment (Software) - Tutorials for Resume Writing, Word Products, OCSIS, etc. available at all sites for customer use in job search and/or training activities, etc.Comprehensive
Affiliate
Affiliate
Sub-total0
Copier and Copier Maintenance - Cost of X Copiers and maintenance contracts, one for each site, for customer use in duplicating documentsComprehensive2000
Affiliate
Affiliate
Sub-total2000
Fax and Fax Maintenance - Cost of X fax machines and maintenance contracts, one for each site, for customer use in transmittal of documentsComprehensive
Affiliate
Affiliate
Sub-total0
Telephone System - Cost of maintaining telephone lines in the Resource Room for customer use and fax machines.Comprehensive1000
Affiliate
Comprehensive - x lines, x phonesAffiliate
Affiliate - x lines, x phones
Sub-total1000
Internet Access - Cost of maintaining internet access to all computers in the Resource Room for customer use. This is accomplished in each site via (internet provider, T-1 line, etc.)Comprehensive6000
Affiliate
Affiliate
Sub-total6000
Furniture - Cost for customer use of furniture that includes 8 ft. tables and chairs, brochure stands, bulletin boards for job postings, waiting area furniture, etc.Comprehensive
Affiliate
(- may include training lab and/or conference room and/or interview room furniture)Affiliate
Sub-total0
Audio-Visual Equipment - Cost of television and VCR/DVD player in orientation room, projector in training lab, mobile whiteboards, overhead projector, etc. for use in providing services to customers such as orientations, workshops, trainings, relaying information for partner supportive services, etc.Comprehensive
Affiliate
Affiliate
Sub-total0
Supplies - Miscellaneous supplies related to customer use such as paper, pens, envelopes, paper clips, staplers, etc.Comprehensive4000
Affiliate
Affiliate
Sub-total4000
Other - Some examples may be ADA equipment, newspaper and professional journal subscriptions, training manuals, postage for customer use, etc.Comprehensive
Affiliate
Affiliate
Sub-total0
Total - Resource Room PoolComprehensive13000
Affiliate0
Affiliate0
Total13000
Equipment andTelephone System - Cost of installing and maintaining telephone lines for partner use and fax machines. Includes the cost of Meridian Model NT437 phones. Includes local area telephone costs and long distance usage costs.Comprehensive1500
Supplies PoolAffiliate
(Partner Use)Comprehensive- X lines, X phonesAffiliate
Affiliate - X lines, X phones
Affiliate - X lines, X phonesSub-total1500
Copier and Copier Maintenance - Cost of 3 Copiers and maintenance contracts, one for each site, for partner use in duplicating documentsComprehensive750
Affiliate
Affiliate
Sub-total750
Fax and Fax Maintenance - Cost of 3 fax machines and maintenance contracts, one for each site, for partner use in transmittal of documentsComprehensive
Affiliate
Affiliate
Sub-total0
Postage - Cost for Pinckney postage meter machine and related postage costs of partner mailings and OhioMeansJobs System mailings.Comprehensive2500
Affiliate
Affiliate
Sub-total2500
Furniture - Cost for partner use furniture, may include office space furniture, cubicles, etc.Comprehensive
Affiliate
Affiliate
Sub-total0
Supplies - Miscellaneous supplies related to partner use such as paper, pens, envelopes, paper clips, staplers, etc.Comprehensive1500
Affiliate
Affiliate
Sub-total1500
Computer Equipment (Hardware) -
Comprehensive - X cubicles equipped with XX Systems (includes monitors, hard drives, keyboards, mouse(s),
ergonomic chair and related attachments.)Comprehensive
Affiliate (site) - X cubicles equipped withAffiliate
Affiliate (site) - X cubicles equipped withAffiliate
- for partner use in delivery of program services and for internet access
Sub-total0
Total - Equipment and Supplies Pool (Partner Use)Comprehensive6250
Affiliate0
Affiliate0
Total6250
Outreach/Brochures and Printed Materials - Cost of developing and producing Local Workforce Development System informational brochures, business cards, flyers, resource pamphlets, etc.Cost
Marketing
PoolSub-total0
Billboard Advertising - Cost of public service announcement billboards advertising services of the Local Workforce Development System, a total of X billboard rentals strategically placed in targeted service areas. Each billboard monthly cost = $Cost
Sub-total0
Media Advertising - Cost for public service announcements (PSAs) on local television, radio, and newspaper outlets. Costs include XX PSA's, XX per month targeting different services of the Local Workforce Development System. Cost per PSA = $Cost
Sub-total0
Orientation Materials - Cost for production of Local Workforce Development System orientation materials which include a repeating loop, self assisted exploration via local website, etc.Cost
Sub-total0
Signage - Cost for interior and exterior signs for the physical OhioMeansJobs Centers.Cost
Sub-total0
Other -Cost
Sub-total0
Total - Outreach/Marketing Pool
Total0
MiscellaneousOther -Comprehensive
PoolAffiliate
Affiliate
Sub-total0
Other -System-wide
Sub-total0
Other -System-wide
Sub-total0
Total - Miscellaneous Pool
Total0
Summary ofFacilities PoolComprehensive49500
Cost PoolsAffiliate0
Affiliate0
Sub-total49500
Personnel PoolComprehensive74050
Affiliate0
Affiliate0
Sub-total74050
Resource Room PoolComprehensive13000
Affiliate0
Affiliate0
Sub-total13000
Equipment and Supplies Pool (Partner Use)Comprehensive6250
Affiliate0
Affiliate0
Sub-total6250
Outreach/Marketing PoolSystem-wide
Sub-total0
Miscellaneous PoolComprehensive0
Affiliate0
Affiliate0
System-wide0
Sub-total0
Total - All PoolsComprehensive142800
Affiliate0
Affiliate0
System-wide0
Total142800

Page &P of &N One-Stop MOU Budget Date Printed: &D

Page &P of &N One-Stop MOU Budget Date Printed: &D

Page &P of &N One-Stop MOU Budget Date Printed: &D

Page &P of &N One-Stop MOU Budget Date Printed: &D

Page &P of &N One-Stop MOU Budget Date Printed: &D

Page &P of &N One-Stop MOU Budget Date Printed: &D

B. Allocation Method

Workforce Development Area #:7Budget Period Begin Date:7/1/25End Date:6/30/26
II.Allocation Methodology: The Local Workforce Development System partners have agreed upon the following three methodologies for determining proportionate shares for the shared cost items.
A.Position Usage: Based on partners' Full-Time Equivalent (FTE) staff stationed at the OhioMeansJobs Center. Partners with Part-Time staff stationed at the OhioMeansJobs Center are calculated based on Full-Time Equivalency. Illustrated as follows:
ODJFS (VETS)ODJFS (WP/ TRADE/ UIC)Adult/ Dislocated Worker/ YouthCDJFS (TANF)Adult Education and Literacy EntityPerkins Act Voc. Ed. Entity (COTC)Perkins Act Voc. Ed. Entity (KTC)Rehabiliation ServicesOlder American Title V (SCSEP)CSBG E&T EntityHUD E&T EntityJob CorpsSecond Chance ActRESEAYouthbuildMigrant & Seasonal Farm WorkerNative American ProgramsOtherTotal
# of FTE Equivalent0.624500.20.20.40.1214.5
% of overall FTE Equivalent4.14%13.79%27.59%34.48%0.00%1.38%1.38%2.76%0.69%0.00%0.00%0.00%0.00%13.79%0.00%0.00%0.00%0.00%100.00%
(Information in table is a sample for illustrative purposes.)
B.Occupancy: Based on actual square footage used by each partner with common space (hallways, classrooms, restrooms, Resource Center) prorated based on the percentage of actual space used. Illustrated as follows:
ODJFS (VETS)ODJFS (WP/ TRADE/ UIC)Adult/ Dislocated Worker/ YouthCDJFS (TANF)Adult Education and Literacy EntityPerkins Act Voc. Ed. EntityPerkins Act Voc. Ed. EntityRehabilitation ServicesOlder American Title V (SCSEP)CSBG E&T EntityHUD E&T EntityJob CorpsSecond Chance ActRESEAYouthbuildMigrant & Seasonal Farm WorkerNative American ProgramsOtherTotal
# of FTE Equivalent0
% of overall FTE EquivalentERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!
(Information in table is a sample for illustrative purposes.)
C.Equal Access: Calculation based on the total number of partners sharing equally in the cost and/or services.

C. Cost Sharing

Workforce Development Area #7
Budget Period From 7/1/2025 To 6/30/2026
Cost Sharing Agreement
Allocation of Shared Costs
Facilities Pool
Shared Cost ItemTotalODJFS (VETS)ODJFS (WP/ TRADE/ UIC)Adult/ DW/ YouthCDJFS (TANF)Adult Education and Literacy EntityPerkins Act Voc. Ed. Entity (COTC)Perkins Act Voc. Ed. Entity (KTC)Rehabilitation ServicesOlder American (SCSEP)CSBG E&T EntityHUD E&T EntityJob CorpsSecond Chance ActRESEAYouthbuildMigrant & Seasonal Farm WorkerNative American ProgramsOther
County
Lease Cost (includes common area)------------------
Utilities34,0001,4074,6909,37911,724-469469938234----4,690----
Maintenance - Janitorial Service5,5002287591,5171,897-767615238----759----
Maintenance - Building (repairs, upkeep)10,0004141,3792,7593,448-13813827669----1,379----
Total - Facilities Pool49,5002,0486,82813,65517,069-6836831,366341----6,828----
Personnel Pool
Shared Cost ItemTotalODJFS (VETS)ODJFS (WP/ TRADE/ UIC)Adult/ DW/ YouthCDJFS (TANF)Adult Education and Literacy EntityPerkins Act Voc. Ed. Entity (COTC)Perkins Act Voc. Ed. Entity (KTC)Rehabilitation ServicesOlder American (SCSEP)CSBG E&T EntityHUD E&T EntityJob CorpsSecond Chance ActRESEAYouthbuildMigrant & Seasonal Farm WorkerNative American ProgramsOther
County
One-Stop Operator/Manager18,7387862,6215,2416,552-262262524131----2,621----
Receptionist/Greeter17,5057342,4484,8976,121-245245490122----2,448----
Data Entry Support Staff18,2457662,5525,1036,379-255255510128----2,552----
Fiscal Support Staff13,4125631,8763,7524,690-18818837594----1,876----
Technology Support Staff5,1282157171,4341,793-727214336----717----
Total - Personnel Pool74,0503,06410,21420,42825,535-1,0211,0212,043511----10,214----
Resource Room PoolAllocation Base: ____________
Shared Cost ItemTotalODJFS (VETS)ODJFS (WP/ TRADE/ UIC)Adult/ DW/ YouthCDJFS (TANF)Adult Education and Literacy EntityPerkins Act Voc. Ed. Entity (COTC)Perkins Act Voc. Ed. Entity (KTC)Rehabilitation ServicesOlder American (SCSEP)CSBG E&T EntityHUD E&T EntityJob CorpsSecond Chance ActRESEAYouthbuildMigrant & Seasonal Farm WorkerNative American ProgramsOther
County
Computer Equipment (Hardware)-------------------
Computer Equipment (Software)-------------------
Copier and Copier Maintenance1,97283276552690-28285514----276----
Fax and Fax Maintenance-------------------
Telephone System98641138276345-1414287----138----
Internet Access5,9172488281,6552,069-838316641----828----
Furniture-------------------
Audio-Visual Equipment-------------------
Supplies (paper, materials, etc.)3,9451665521,1031,379-555511028----552----
Other (i.e., ADA equipment)-------------------
Total - Resource Room Pool13,0005381,7933,5864,483-17917935990----1,793----
Equipment and Supplies Pool (Partner Use)Allocation Base:____________
Shared Cost ItemTotalODJFS (VETS)ODJFS (WP/ TRADE/ UIC)Adult/ DW/ YouthCDJFS (TANF)Adult Education and Literacy EntityPerkins Act Voc. Ed. Entity (COTC)Perkins Act Voc. Ed. Entity (KTC)Rehabilitation ServicesOlder American (SCSEP)CSBG E&T EntityHUD E&T EntityJob CorpsSecond Chance ActRESEAYouthbuildMigrant & Seasonal Farm WorkerNative American ProgramsOther
County
Telephone System/Equipment1,50062207414517-21214110----207----
Copier and Copier Maintenance75031103207259-1010215----103----
Fax and Fax Maintenance-------------------
Postage2,500103345690862-34346917----345----
Furniture-------------------
Office Supplies (paper, materials, etc.)1,50062207414517-21214110----207----
Common Tracking System Software-------------------
Computer Equipment-------------------
Other-----------------
Total Equip and Supplies Pool6,2502598621,7242,155-868617243----862----
Outreach/Marketing PoolAllocation Base: ____________
Shared Cost ItemTotalODJFS (VETS)ODJFS (WP/Trade/UI)Adult/ DW/ YouthCDJFS (TANF)Adult Education and Literacy EntityPerkins Act Voc. Ed. Entity (COTC)Perkins Act Voc. Ed. Entity (KTC)Rehabilitation ServicesOlder American (SCSEP)CSBG E&T EntityHUD E&T EntityJob CorpsSecond Chance ActRESEAYouthbuildMigrant & Seasonal Farm WorkerNative American ProgramsOther
Brochures and Printed Materials-------------------
Billboard Advertising-------------------
Media Advertising-------------------
Orientation Materials-------------------
Signage-------------------
Other-------------------
Total - Outreach/Marketing Pool-------------------
Miscellaneous PoolAllocation Base:____________
Shared Cost ItemTotalODJFS (VETS)ODJFS (WP/Trade/UI)Adult/ DW/ YouthCDJFS (TANF)Adult Education and Literacy EntityPerkins Act Voc. Ed. Entity (COTC)Perkins Act Voc. Ed. Entity (KTC)Rehabilitation ServicesOlder American (SCSEP)CSBG E&T EntityHUD E&T EntityJob CorpsSecond Chance ActRESEAYouthbuildMigrant & Seasonal Farm WorkerNative American ProgramsOther
County
Other------------------
Total - Miscellaneous Pool-------------------

TOTAL BUDGET: 142,800

Page &P of &N One-Stop MOU Cost Sharing Budget Date Printed: &D

Page &P of &N One-Stop MOU Cost Sharing Budget Date Printed: &D

Page &P of &N One-Stop MOU Cost Sharing Budget Date Printed: &D

Page &P of &N One-Stop MOU Cost Sharing Budget Date Printed: &D

Page &P of &N One-Stop MOU Cost Sharing Budget Date Printed: &D

Page &P of &N One-Stop MOU Cost Sharing Budget Date Printed: &D

D. Non-Cash Committments

(Note: The following is an example of how some partners may fund their commitments other than through cash contributions. Areas should modify the language below to describe any non-cash contributions from partners.)
IV.Partner Commitments
All partners are funding their fair shares in the form of cash with the exception of the following partners:EXAMPLES BELOW
*The Title V - Older Americans Act service provider will be providing a portion of the receptionist duties by supplying a PT receptionist 3 days per week/4 hours per day on a M-W-F at a cost of $xxx/hr, thereby reducing their funding commitment amount by $xxxxx.

* The Perkins Act Vocational Education service provider will assume the cost of the copier maintenance contract for all three copiers thereby reducing their funding commitment by $xxxxx.

* The Community Services Block Grant service provider will provide the itemized supplies noted in the Resource Room Pool thereby covering their entire funding commitment of $xxxxx.

* The WIOA Title I Programs service provider will assume the cost of paying for the OMJ Center Management Pool salaries thereby reducing their funding commitment by $xxxxx.

E. Invoice Template Your WIOA Area Fiscal Agent Letterhead Here

WIOA Area / Subsystem: Area Contact:

Invoice Date: Phone Number:

Invoice Period:MM/DD/YY - MM/DD/YYE-mail Address:
ADDRESS:
CITYState
ZIP
ODJFS Veterans Services - Partner Invoice Detail
DescriptionPartner Annual Budget per MOU
(linked to Cost Share Tab C)Prior Amount Invoiced This Fiscal Year*Amount Requested This Invoice**Cumulative Expenses (Including this Invoice)Budget Balance% of Budget Remaining
Facilities Pool$ 2,048.28$ - 0$ 2,048.28100%
Personnel PoolERROR:#REF!$ - 0ERROR:#REF!ERROR:#REF!
Resource Room Pool$ 537.94$ - 0$ 537.94100%
Equipment and Supplies Pool$ 258.62$ - 0$ 258.62100%
Outreach/Marketing Pool$ - 0$ - 0$ - 0ERROR:#DIV/0!
Miscellaneous Pool$ - 0$ - 0$ - 0ERROR:#DIV/0!
Total ODJFS Veteran ServicesERROR:#REF!$ - 0$ - 0$ - 0ERROR:#REF!ERROR:#REF!
ODJFS - Employment Services - Partner Invoice Detail
DescriptionPartner Annual Budget per MOU
(linked to Cost Share Tab C)Prior Amount Invoiced This Fiscal YearAmount Requested This Invoice*Cumulative Expenses (Including this Invoice)Budget Balance% of Budget Remaining
Facilities Pool$ 6,827.59$ - 0$ 6,827.59100%
Personnel PoolERROR:#REF!$ - 0ERROR:#REF!ERROR:#REF!
Resource Room Pool$ 1,793.10$ - 0$ 1,793.10100%
Equipment and Supplies Pool$ 862.08$ - 0$ 862.08100%
Outreach/Marketing Pool$ - 0$ - 0$ - 0ERROR:#DIV/0!
Miscellaneous Pool$ - 0$ - 0$ - 0ERROR:#DIV/0!
Total ODJFS Employment ServicesERROR:#REF!$ - 0$ - 0$ - 0ERROR:#REF!ERROR:#REF!

ODJFS Invoice Total ERROR:#REF! $ - 0 $ - 0 $ - 0 ERROR:#REF! ERROR:#REF!

Signature of Official Submitting Invoice Date

For ODJFS Use Only
Purchase Order #:Agreement #:

F. Budget to Actual

Workforce Development Area #______
Budget to Actual Reconciliation
Budget Period From ______ To ______

I. Identification of Shared Costs: The following costs have been agreed upon by the local partners as shared cost items associated with the operation of the Local Workforce Development System. A description of the cost item and benefit derived is illustrated as follows:

OMJ CenterLine ItemCumulativeQuarter 1Quarter 2Quarter 3Quarter 4
Operating Cost Pools(Including Cost Benefit)SiteBudgeted Annual Cost (linked to Budget Tab A)Expenses to DateBudget BalanceJuly 1st thru September 30thOctober 1st thru December 31stJanuary 1st thru March 31stApril 1st thru June 30th
Facilities PoolLease
Comprehensive located at includes square feetComprehensive000
Affiliate located at includes square feetAffiliate000
Affiliate located at includes square feetAffiliate000
Sub-total0000000
UtilitiesComprehensive34000034000
Affiliate000
Affiliate000
Sub-total340000340000000
Maintenance (Janitorial)Comprehensive550005500
Affiliate000
Affiliate000
Sub-total5500055000000
Maintenance (Repairs, etc.)Comprehensive10000010000
Affiliate000
Affiliate000
Sub-total100000100000000
Total - Facilities PoolComprehensive495000495000000
Affiliate0000000
Affiliate0000000
Total495000495000000
Personnel PoolOMJ Center Operator/ManagerComprehensive19000019000
Affiliate000
Affiliate000
Sub-total190000190000000
Receptionist/GreeterComprehensive17750017750
Affiliate000
Affiliate000
Sub-total177500177500000
Data Entry/Support StaffComprehensive18500018500
Affiliate000
Affiliate000
Sub-total185000185000000
Fiscal Support StaffComprehensive13600013600
Affiliate000
Affiliate000
Sub-total136000136000000
Technology Support StaffComprehensive520005200
Affiliate000
Affiliate000
Sub-total5200052000000
Total - Personnel PoolComprehensive740500740500000
Affiliate0000000
Affiliate0000000
Total740500740500000
Resource Room PoolComputer Equipment (Hardware) -
Comprehensive
Comprehensive000
AffiliateAffiliate000
AffiliateAffiliate000
(- may include costs for training lab equipment)Sub-total0000000
Computer Equipment (Software)Comprehensive000
Affiliate000
Affiliate000
Sub-total0000000
Copier and Copier MaintenanceComprehensive200002000
Affiliate000
Affiliate000
Sub-total2000020000000
Fax and Fax MaintenanceComprehensive000
Affiliate000
Affiliate000
Sub-total0000000
Telephone SystemComprehensive100001000
Affiliate000
Level 2Affiliate000
Level 1000
LevelSub-total1000010000000
Internet AccessComprehensive600006000
Affiliate000
Affiliate000
Sub-total6000060000000
FurnitureComprehensive000
Affiliate000
Affiliate000
Sub-total0000000
Audio-Visual EquipmentComprehensive000
Affiliate000
Affiliate000
Sub-total0000000
SuppliesComprehensive400004000
Affiliate000
Affiliate000
Sub-total4000040000000
OtherComprehensive000
Affiliate000
Affiliate000
Sub-total0000000
Total - Resource Room PoolComprehensive130000130000000
Affiliate0000000
Affiliate0000000
Total130000130000000
Equipment andTelephone SystemComprehensive150001500
Supplies PoolAffiliate000
(Partner Use)Level 2Affiliate000
Level 1000
Level 1Sub-total1500015000000
Copier and Copier MaintenanceComprehensive7500750
Affiliate000
Affiliate000
Sub-total75007500000
Fax and Fax MaintenanceComprehensive000
Affiliate000
Affiliate000
Sub-total0000000
PostageComprehensive250002500
Affiliate000
Affiliate000
Sub-total2500025000000
FurnitureComprehensive000
Affiliate000
Affiliate000
Sub-total0000000
SuppliesComprehensive150001500
Affiliate000
Affiliate000
Sub-total1500015000000
Computer Equipment (Hardware) -000
000
ComprehensiveComprehensive000
AffiliateAffiliate000
AffiliateAffiliate000
000
Sub-total0000000
Total - Equipment and Supplies Pool (Partner Use)Level 26250062500000
Level 10000000
Level 10000000
Total6250062500000
Outreach/MarketingBrochures and Printed MaterialsSystem-wide000
Pool000
Sub-total0000000
Billboard AdvertisingSystem-wide000
000
Sub-total0000000
Media AdvertisingSystem-wide000
000
Sub-total0000000
Orientation MaterialsSystem-wide000
000
Sub-total0000000
SignageSystem-wide000
000
Sub-total0000000
Other -System-wide000
000
Sub-total0000000
Total - Outreach/Marketing Pool0000000
0000000
Total0000000
MiscellaneousOther -Level 2000
PoolLevel 1000
Level 1000
Sub-total0000000
Other -System-wide000
000
Sub-total0000000
Other -System-wide000
000
Sub-total0000000
Total - Miscellaneous Pool0000000
0000000
Total0000000
Summary ofFacilities PoolComprehensive49500049500
Cost PoolsAffiliate000
Affiliate000
Sub-total495000495000000
Personnel PoolComprehensive74050074050
Affiliate000
Affiliate000
Sub-total740500740500000
Resource Room PoolComprehensive13000013000
Affiliate000
Affiliate000
Sub-total130000130000000
Equipment and Supplies Pool (Partner Use)Comprehensive625006250
Affiliate000
Affiliate000
Sub-total6250062500000
Outreach/Marketing PoolSystem-wide0
Sub-total0000000
Miscellaneous PoolComprehensive000
Affiliate000
Affiliate000
System-wide000
Sub-total000000
Total - All PoolsComprehensive14280001428000000
Affiliate0000000
Affiliate0000000
System-wide0000000
Total14280001428000000

Page &P of &N One-Stop MOU Budget to Actual Reconciliation Date Printed: &D

Page &P of &N One-Stop MOU Budget to Actual Reconciliation Date Printed: &D

Page &P of &N One-Stop MOU Budget to Actual Reconciliation Date Printed: &D

Page &P of &N One-Stop MOU Budget to Actual Reconciliation Date Printed: &D

Page &P of &N One-Stop MOU Budget to Actual Reconciliation Date Printed: &D

Page &P of &N One-Stop MOU Budget to Actual Reconciliation Date Printed: &D

File details come from the government source that posted it. Updated .