Transitions for Recovery and Re-entry Program, Inc.

Community-Centered Responsible Fatherhood Ex-Prisoner Reentry Pilot Project

HHS-2011-ACF-OFA-FO-0196
Budget Summary
Category Total
Salary/Year
A.

Years

Total

PERSONNEL:

J. SIMON - President/ CEO Program Senior

Evaluation Coordinator

95,000.00

Benefits ( Benefits Rate breakdowns are presented in

the budget narrative)

25,076.00

M. WINTERS - Administrative Assistant /

Employment Placement Specialist

36,400.00

Benefits ( Benefits Rate breakdowns are presented in

the budget narrative)

15,653.12

285,000.00

75,228.00

109,200.00

46,959.36
$

516,387.36

207,840.00

350,100.00

B. CONTRACTUAL PERSONNEL;
G. SIMON - Instructor / Mentor / Gang Suppression
Facilitator (1/4 Time)

10,800.00

32,400.00

Peter Mac Donald - Instructor

26,800.00

80,400.00

Transition for Recovery and Re-entry program will

assign 1 Employment Placement Specialist (1/2 time) $

16,320.00

48,960.00

Data Specialist ( Part Time)

15,360.00

46,080.00

Parenting and Fatherhood Support Person ( volunteer) $

C. PARTICIPANTS INCENTIVES
Parolee Transportation / Bus Tickets

4,800.00

14,400.00

Job Fair / Monthly Graduation

12,000.00

36,000.00

Fidelity Bonding Insurance

4,900.00

14,700.00

Subsidized Apprentice of Participants Employment

Opportunities ( 11 participants per month )

95,000.00

285,000.00

D. OVERHEAD / SUPPLIES AND RENTAL

Rentals
Printing
Telecom munitions - phone, internet
Office Equipment Admin
Supplies
Utilities
Liability Insurance

$
$
$
$
$
$
$

18,000.00
3,600.00
3,600.00
1,200.00
1,200.00
2,400.00
2,400.00

3
3
3
1
3
3
3

$
$
$
$
$
$
$

54,000.00
10,800.00
10,800.00
1,200.00
3,600.00
7,200.00
7,200.00
$

94,800.00

6,000.00

180,000.00

129,000.00

E. TRANSPORTATION EXPENSES
Grant Orientation Training at Washington DC

6,000.00

6,000.00

F. FIDUCIARY
City of Salinas Administrative Cost

60,000.00

180,000.00

G. INDIRECT COST
Oversight Committee of the City of Salinas

43,000.00

129,000.00

$ 1,484,127.36

Transitions for Recovery and Re-entry Program, Inc.

Community-Centered Responsible Fatherhood Ex-Prisoner Reentry Pilot Project
HHS-2011-ACF-OFA-FO-0196
Budget Narrative

A.

PERSONNEL:

J. SIMON - Administrator / Instructor

Benefits
Social Security & Medicare, 7.65%
SUI, 1.6%
Workers compensation, 0.6%
Retirement, 3.23%
COLA, 3.0%
Dental insurance, $522 flat rate
Health and life insurance, $9,288 flat rate

M. WINTERS - Administrator Assistant

Benefits
Social Security & Medicare, 7.65%
SUI, 1.6%
Workers compensation, 0.6%

Retirement, 3.23%
COLA, 3.0%
Dental insurance, $522 flat rate
Health and life insurance, $9,288 flat rate
B. CONTRACTUAL PERSONNEL;

G. SIMON - Instructor (Half Time)

P. McDONALD M- Instuctor (half time)
Transition for Recovery and Re-entry program will
assign 3 Employment Placement Specialist (1/2 time)
E. VELASCO - Data Specialist

2 Parolee Mentor / Recruiter

C. PARTICIPANTS INCENTIVES
Bus Tickets
JOB FAIR / MONTHLY GRADUATION
Fidelity Bonding Insurance
V. OVERHEAD / SUPPLIES AND RENTAL
Rentals
Printing
Telecommunitions - phone, internet
Office Equipment Admin
Supplies
Utilities
Liability Insurance

VI. ACCOUNTING
FIDUCIARY
OVERSIGHT COMMUNITY
VII. Computer Laboratory

Transitions for Recovery and Re-entry Program, Inc.

Community-Centered Responsible Fatherhood Ex-Prisoner Reentry Pilot Project
HHS-2011-ACF-OFA-FO-0196
Budget Cash Flow
Salary/Year
A.

Years

PERSONNEL:

J. SIMON - President/ CEO Program Senior

Evaluation Coordinator

95,000.00

Benefits ( Benefits Rate breakdowns are presented in

the budget narrative)

25,076.00

M. WINTERS - Administrative Assistant /

Employment Placement Specialist

36,400.00

Benefits ( Benefits Rate breakdowns are presented in

the budget narrative)

15,653.12

G. SIMON - Instructor / Mentor / Gang Suppression

Facilitator (1/4 Time)

10,800.00

Peter Mac Donald - Instructor

26,800.00

Transition for Recovery and Re-entry program will

assign 1 Employment Placement Specialist (1/2 time) $

16,320.00

Data Specialist ( Part Time)

15,360.00

B. CONTRACTUAL PERSONNEL;

Parenting and Fatherhood Support Person ( volunteer) $

C. PARTICIPANTS INCENTIVES
Parolee Transportation / Bus Tickets

4,800.00

Job Fair / Monthly Graduation

12,000.00

Fidelity Bonding Insurance

4,900.00

Subsidized Apprentice of Participants Employment

Opportunities ( 11 participants per month )

95,000.00

D. OVERHEAD / SUPPLIES AND RENTAL

Rentals
Printing
Telecom munitions - phone, internet
Office Equipment Admin
Supplies
Utilities
Liability Insurance

$
$
$
$
$
$
$

18,000.00
3,600.00
3,600.00
1,200.00
1,200.00
2,400.00
2,400.00

3
3
3
1
3
3
3

6,000.00

E. TRANSPORTATION EXPENSES
Grant Orientation Training at Washington DC

Transitions for Recovery and Re-entry Program, Inc.

Community-Centered Responsible Fatherhood Ex-Prisoner Reentry Pilot Project
HHS-2011-ACF-OFA-FO-0196
Budget Summary
Salary/Year
A.

Years

PERSONNEL:

J. SIMON - President/ CEO Program Senior

Evaluation Coordinator

95,000.00

Benefits ( Benefits Rate breakdowns are presented in

the budget narrative)

25,076.00

M. WINTERS - Administrative Assistant /

Employment Placement Specialist

36,400.00

Benefits ( Benefits Rate breakdowns are presented in

the budget narrative)

15,653.12

G. SIMON - Instructor / Mentor / Gang Suppression

Facilitator (1/4 Time)

10,800.00

Peter Mac Donald - Instructor

26,800.00

Transition for Recovery and Re-entry program will

assign 1 Employment Placement Specialist (1/2 time) $

16,320.00

Data Specialist ( Part Time)

15,360.00

B. CONTRACTUAL PERSONNEL;

Parenting and Fatherhood Support Person ( volunteer) $

C. PARTICIPANTS INCENTIVES
Parolee Transportation / Bus Tickets

4,800.00

Job Fair / Monthly Graduation

12,000.00

Fidelity Bonding Insurance

4,900.00

Subsidized Apprentice of Participants Employment

Opportunities ( 11 participants per month )

95,000.00

D. OVERHEAD / SUPPLIES AND RENTAL

Rentals
Printing
Telecom munitions - phone, internet
Office Equipment Admin
Supplies
Utilities
Liability Insurance

$
$
$
$
$
$
$

18,000.00
3,600.00
3,600.00
1,200.00
1,200.00
2,400.00
2,400.00

3
3
3
1
3
3
3

6,000.00

E. TRANSPORTATION EXPENSES
Grant Orientation Training at Washington DC