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SALISBURY -ROWAN COMMUNITY ACTION AGENCY, INC.
<br />Schedule C: Summary Total Expenses
<br />Indirect Cost Rafe Proposal for Fiscal Year Ended October 31, 2019
<br />Program
<br />Community Service Block Grant
<br />Head Start
<br />Weatherization and HARRP
<br />Child and Adult Care Food Program
<br />Workforce Investment Act
<br />Day Care
<br />Extended Day Care
<br />Smart Start
<br />North Carolina Pre-Kindergarten
<br />Weatherization - American Recovery and
<br />Reinvestment Act
<br />Early Head Start Expansion - American Recovery
<br />and Reinvestment Act
<br />Total Program Costs
<br />12,738,964 12,738,964 7,350,562 5,388,402
<br />Total Labor Costs Excluding Pool 1 7,350,562
<br />Other Program Services 98,388 98,388 98,388
<br />Administrative Pool Expenses Adm Pool 735,202 735,202 488,564 246,638
<br />Total Costs 13,572,554 13,572,554 7,839,126 5
<br />Schedule C, page 2 of 2
<br />Attachment number 6
<br />F -6 Page 139
<br />Direct
<br />Total Costs
<br />Labor
<br />Non -Labor
<br />Abbreviations
<br />Costs
<br />to Programs
<br />Costs
<br />Direct Costs
<br />CSBG
<br />311,374
<br />311,374
<br />212,119
<br />99,255
<br />HS
<br />8,583,652
<br />8,583,652
<br />5,452,803
<br />3,130,849
<br />OEO
<br />149,800
<br />149,800
<br />27,929
<br />121,871
<br />CACFP
<br />778,602
<br />778,602
<br />182,954
<br />595,648
<br />WIA
<br />347,789
<br />347,789
<br />195,428
<br />'152,361
<br />DC
<br />45,297
<br />45,297
<br />38,384
<br />6,913
<br />EDO
<br />158,177
<br />158,177
<br />47,803
<br />110,374
<br />SS
<br />28,140
<br />28,140
<br />-
<br />28,140
<br />NCPre -K
<br />115,726
<br />115,726
<br />36,670
<br />79,056
<br />WAP ARRA
<br />560,170
<br />560,170
<br />327,760
<br />232,410
<br />EHS EXP ARRA
<br />1,660,237
<br />1,660,237
<br />828,712
<br />831,525
<br />Total Program Costs
<br />12,738,964 12,738,964 7,350,562 5,388,402
<br />Total Labor Costs Excluding Pool 1 7,350,562
<br />Other Program Services 98,388 98,388 98,388
<br />Administrative Pool Expenses Adm Pool 735,202 735,202 488,564 246,638
<br />Total Costs 13,572,554 13,572,554 7,839,126 5
<br />Schedule C, page 2 of 2
<br />Attachment number 6
<br />F -6 Page 139
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