Costs of Mandatory Education and Training Programs for Teenage Parents on Welfare: Lessons from the Teenage Parent Demonstration. APPENDIX A: SUPPLEMENTARY TABLES

07/12/1993

TABLE A. 1
TEEN PROGRESS RESOURCE COSTS, FY 1989
CAMDEN

Total Costs Total Case Management Workshops Education Training Child Care Other Support Services Training and Job Placement Management and Supervision
Program-Paid Costs
Salaries $266,672 $130,136 -- $800 -- $33,601 $18,934 $12,267 $70,934
Fringes $68,320 $33,340 -- $205 -- $8,608 $4,851 $3,143 $18,173
Indirect Cost $56,662 $45,330 -- -- -- -- -- -- $11,332
Rent, Utilities, Maintenance -- -- -- -- -- -- -- -- --
Contract Services -- -- -- -- -- -- -- -- --
Staff Travel, Conferences $8,699 $6,959 -- -- -- -- -- -- $1,740
Computer Equipment $22,184 $17,747 -- -- -- -- -- -- $4,437
Other Equipment, Furniture $3,347 $2,678 -- -- -- -- -- -- $669
Staff Development, Training $4,632 $4,632 -- -- -- -- -- -- --
Miscellaneous, Supplies $12,208 $9,766 -- -- -- -- -- -- $2,442
Service Contracts $115,155 -- $97,655 -- -- -- -- $17,500 --
Education Services, Expenses $5,255 -- -- $5,255 -- -- -- -- --
Child Care Expenses $166,019 -- -- -- -- $166,019 -- -- --
Training, Transportation Expenses $46,169 -- -- -- -- -- $46,169 -- --
Other Client Expenses $6,179 -- -- -- -- -- $6,179 -- --
Van Leasing, Insurance $16,080 -- -- -- -- -- $16,080 -- --
Estimated In-kind Costs
Workshop Costs $10,518 -- $10,518 -- -- -- -- -- --
Education Costs $96,190 -- -- $96,190 -- -- -- -- --
Training Costs $129,400 -- -- -- $129,400 -- -- -- --
Other Services Costs $16,076 $4,470 -- -- -- $1,260 -- $10,346 --
Total Site Resource Costs $1,049,765 $255,058 $108,173 $102,450 $129,400 $209,488 $92,213 $43,256 $109,727

 


 

TABLE A. 2
TEEN PROGRESS RESOURCE COSTS, FY 1989
NEWARK

Total Costs Total Case Management Workshops Education Training Child Care Other Support Services Training and Job Placement Management and Supervision
Program-Paid Costs
Salaries $239,695 $156,761 $4,794 -- -- $31,640 $7,670 $2,157 $36,673
Fringes $51,978 $33,994 $1,040 -- -- $6,861 $1,663 $468 $7,953
Indirect Cost $51,690 $41,352 -- -- -- -- -- -- $10,338
Rent, Utilities, Maintenance -- -- -- -- -- -- -- -- --
Contract Services -- -- -- -- -- -- -- -- --
Staff Travel, Conferences $1,675 $1,340 -- -- -- -- -- -- $335
Computer Equipment $22,184 $17,747 -- -- -- -- -- -- $4,437
Other Equipment, Furniture $5,984 $4,787 -- -- -- -- -- -- $1,197
Staff Development, Training $6,307 $6,307 -- -- -- -- -- -- --
Miscellaneous, Supplies $17,265 $13,812 -- -- -- -- -- -- $3,453
Service Contracts $48,000 -- $7,200 -- -- -- -- $40,800 --
Education Services, Expenses $2,580 -- -- $2,580 -- -- -- -- --
Child Care Expenses $66,126 -- -- -- -- $66,126 -- -- --
Training, Transportation Expenses $26,980 -- -- -- -- -- $26,980 -- --
Other Client Expenses $2,446 -- -- -- -- -- $2,446 -- --
Van Leasing, Insurance -- -- -- -- -- -- -- -- --
Estimated In-kind Costs
Workshop Costs $60,151 -- $60,151 -- -- -- -- -- --
Education Costs $46,238 -- -- $46,238 -- -- -- -- --
Training Costs $114,300 -- -- -- $114,300 -- -- -- --
Other Services Costs $402 $402 -- -- -- -- -- -- --
Total Site Resource Costs $764,001 $276,502 $73,185 $48,818 $114,300 $104,627 $38,759 $43,425 $64,385

 


 

TABLE A. 3
PROJECT ADVANCE RESOURCE COSTS, FY 1989
CHICAGO

Total Costs Total Case Management Workshops Education Training Child Care Other Support Services Training and Job Placement Management and Supervision
Program-Paid Costs
Salaries $401,975 $178,075 $10,853 $26,932 -- $32,962 $22,109 $26,932 $104,112
Fringes $47,572 $21,074 $1,284 $3,187 -- $3,901 $2,617 $3,187 $12,322
Indirect Cost -- -- -- -- -- -- -- -- --
Rent, Utilities, Maintenance $211,529 $169,223 -- -- -- -- -- -- $42,306
Contract Services $68,833 $54,498 -- -- -- -- -- -- $14,335
Staff Travel, Conferences $5,882 $4,706 -- -- -- -- -- -- $1,176
Computer Equipment $93,721 $74,977 -- -- -- -- -- -- $18,744
Other Equipment, Furniture $29,937 $23,950 -- -- -- -- -- -- $5,987
Staff Development, Training -- -- -- -- -- -- -- -- --
Miscellaneous, Supplies $1,369 $1,095 -- -- -- -- -- -- $274
Service Contracts -- -- -- -- -- -- -- -- --
Education Services, Expenses $3,003 -- -- $3,003 -- -- -- -- --
Child Care Expenses $183,593 -- -- -- -- $87,347 $96,246 -- --
Training, Transportation Expenses -- -- -- -- -- -- -- -- --
Other Client Expenses -- -- -- -- -- -- -- -- --
Van Leasing, Insurance -- -- -- -- -- -- -- -- --
Estimated In-kind Costs
Workshop Costs $5,171 -- $5,171 -- -- -- -- -- --
Education Costs $228,285 -- -- $228,285 -- -- -- -- --
Training Costs $671,520 -- -- -- $671,520 -- -- -- --
Other Services Costs $11,612 $8,425 -- -- -- -- -- $3,187 --
Total Site Resource Costs $1,964,002 $536,022 $17,308 $261,407 $671,520 $124,210 $120,972 $33,306 $199,257