ATTACHMENT 1 - ITEMIZED SERVICE BUDGET (ISB).XLSX

Maricopa County
Industry-Driven Skills Training
Budget Period: October 1, 2025 -  September 30, 2030
Budget Categories
Total Funding
Personnel
$105,377.00
Professional and Outside Services
$0.00
Travel/Local
$0.00
Building/Space
$0.00
Capital/Non-Capital Equipment (10,000 and over)
Materials and Supplies
$0.00
Operating Services
$0.00
Indirect Costs  24%
$25,290
Total Administrative Costs
$130,667.00
Training Reimbursements 
Total Funding
Total Participant Funding (charges up to 80% of total training costs)
$1,499,980