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REV: 02-11-25 LF <br />EXHIBIT “B” <br />Program Budget <br />Project Budget <br />Agency Name:Step Into a Job! <br />Address: 530 Bush St, 201 <br />City, State, ZIP: San Francisco, CA 94108-3623 <br />Project Name: Pandemic Readiness Medical Job Training <br />Budget Line Item Redwood <br />City <br />Other <br />Funding Program Total <br />Labor <br />MA Instructor $43,750 $43,750 <br />MA Program Director $9,000 $9,000 <br />Phleb Instruction and Lab <br />Assistant $5,833.33 $5,833.33 <br />Phleb Lab/Externship <br />Instructors $4,166.67 $4,166.67 <br />MD Consultants $1,200 $1,200 <br />Student Supportive Services <br />Externship Manager $11,900 $11,900 <br />Financial Aid Department $9,333.33 $9,333.33 <br />Career Services-Job <br />Placement Coordinators $25,000 $25,000 <br />Student Counseling $12,750 $12,750 <br />Registrar $4,600 $4,600 <br />Campus & Facilities <br />Coordinators $3,966 $3,966 <br />Exam, Class Coordinator $963.67 $3 $966.67 <br />Outreach and Admissions <br />Outreach, Admissions <br />Coordinator $6,250 $6,250 <br />Advertising $4,000 $4,000 <br />Administrative Expenses <br />General Administrative <br />Overhead $35,000 $35,000 <br />Audits, Compliance, and <br />Accreditation $10,000 $10,000 <br />Rent $21,000 $21,000 <br />Instructional Expenses <br />Lab Supplies $8,000 $8,000 <br />Textbook Expense $5,120 $5,120 <br />ATTY/AGR.2025.021/Step Into a Job! (Pandemic Readiness Healthcare Job Training) (Page 18 of 21)