Other Costs eg work 
Training, Development 
Non wages  Other costs eg. 
Total
clothing, footwear (as 
Total TPK
Wages
Total Employer In kind Support
New Total
and Mentoring costs
costs
Work clothing, 
approved)
footwear
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 1
costs
$     8,045.00
 
Work clothing costs
$  
8,105.00
   
development
$    1,777.02
 
writing course
$     16,317.93
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 2
costs
$     7,370.00
 
Work clothing costs
$  
7,430.00
   
development
$    1,680.00
 
writing course
$     12,221.12
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 3
costs
$     5,495.00
 
Work clothing costs
$  
5,555.00
   
development
$    4,702.70
 
writing course
$     13,541.32
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 4
costs
$     5,495.00
 
Work clothing costs
$  
5,555.00
   
development
$    4,764.00
 
writing course
$     13,693.87
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 5
costs
$     1,225.62
 
Work clothing costs
$  
1,285.62
   
development
$    4,417.04
 
writing course
$     12,697.24
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 6
costs
$     1,130.50
 
Work clothing costs
$  
1,190.50
   
development
$    3,397.61
 
writing course
$  
  6,048.49
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 7
costs
$     1,152.22
 
Work clothing costs
$  
1,212.22
   
development
$    4,136.81
 
writing course
$  
  8,130.69
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 8
costs
$  
904.50
   
Work clothing costs
$  
 964.50
 
development
$    4,135.84
 
writing course
$  
  7,881.81
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 9
costs
$  
965.62
   
Work clothing costs
$  
1,025.62
   
development
$    3,214.35
 
writing course
$  
  4,239.97
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 10
costs
$  
824.50
   
Work clothing costs
$  
 884.50
 
development
$    3,867.85
 
writing course
$  
  7,251.82
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 11
costs
$     2,188.50
 
Work clothing costs
$  
2,248.50
   
development
$    3,886.70
 
writing course
$  
  8,860.23
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 12
costs
$  
824.50
   
Work clothing costs
$  
 884.50
 
development
$    5,964.28
 
writing course
$     10,564.69
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 13
costs
$  
824.50
   
Work clothing costs
$  
 884.50
 
development
$    1,533.00
 
writing course
$  
  5,268.77
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 14
costs
$  
718.84
   
Work clothing costs
$  
 778.84
 
development
$    2,179.36
 
writing course
$  
  9,674.21
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 15
costs
$     2,015.56
 
Work clothing costs
$  
2,075.56
   
development
$    1,635.90
 
writing course
$  
  5,988.24
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 16
costs
$     4,227.12
 
Work clothing costs
$  
4,287.12
   
development
$    8,030.08
 
writing course
$     13,101.41
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 17
costs
$     1,064.50
 
Work clothing costs
$  
1,124.50
   
development
$    6,655.91
 
writing course
$  
  7,980.41
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 18
costs
$  
492.50
   
Work clothing costs
$  
 512.50
 
development
$    1,773.15
 
writing course
$  
  4,460.31
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 19
costs
$  
944.50
   
Work clothing costs
$  
1,004.50
   
development
$    2,807.04
 
writing course
$  
  6,432.60
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 20
costs
$     8,445.00
 
Work clothing costs
$  
8,485.00
   
development
$  
   836.88
 
writing course
$     13,090.62
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 21
costs
$     1,662.50
 
Work clothing costs
$  
1,682.50
   
development
$    1,050.16
 
writing course
$  
  2,732.66
 
costs and wages
Training and Development 
Wages for training and 
Professional 
Training and development 
Cadet 22
costs
$     4,124.84
 
Work clothing costs
$  
4,184.84
   
development
$    2,087.58
 
writing course
$  
  7,477.95
 
costs and wages
Training and development 
Cadet 23
$  
  2,343.64
 
costs and wages
#

---

 Total of kind 
TOTAL
Actual spent to date of report
$      61,360.82
 
Actual spent to date of report
$     74,533.26
 
support $16,884 
$      200,
 
000.00
Budget
$ As funded in contract
$   200,000.00
 
$ As stated in application for number of cadets
$     50,000.00
 
$      200,
 
000.00
Balance
Balance remaining against budget
-$   138,639.18
 
Balance remaining against budget
$     24,533.26
 
-$  
  0.00
 
 #

---