Title: Presenting the Budget

Course Title: PAD 505 – Public Budgeting and Finance
Professor: Dr. Stephen J. Kenealy

By: Date: June 2, 2014

Presenting the Budget 1

Budget Justification Proposal
AGENCY NAME: New York City & V.C. & Associates
PROPOSAL NAME: Hands-on Job Training Workshops housed within the NYC DSS
SUBMITTED BY: New York City & V.C & Associates
COSTS:
Year Total General fund Federal Funds State funds Other Funds FY2013 $146,500 $146,500 FY2014 $193,000 $193,000 FY2015 $160,500 $160,500

INTRODUCTORY SUMMARY: V.C. & Associates along
STAFFING IMPACT: One part-time employee will begin working in FY2013. For fiscal years 2014 and 2015 an additional part-time employee will be employed to assist because of anticipated numbers of individuals will increase in years two and three. Within the small business sector contracted instructors/trainers from each of the four sectors will provide employment and training services for low-skilled, unemployed adults, including veterans for the workforce. These instructors will be vetted from NYC’s Minority and Women-owned Business Enterprise (M/WBE) Program, the Emerging Business Enterprise (EBE) Program and the Locally-based Business Enterprise (LBE) Program.
Breakdown of Expected Individuals Per Sector
320 40% Office Administration
280 35% Security
80 10% Apartment maintenance
120 15% Construction
800 100% OPTIONS: A cost of $625 per individual for training is pennies compared to what the state and federal assistance cost would be for each of the anticipated 800 participants in one year. For example, in New York State an individual could receive $600 monthly for housing and food assistance. The cost of three years of training 800 individuals would be equal to that of the state paying 800 welfare recipients in one month.
Presenting the Budget 5
To ensure that our nation rises to the task of