FSH 1809.12 - JOB CORPS CIVILIAN CONSERVATION CENTER HANDBOOK 1/83 WO AMENDMENT 1 Sec. 414, Exhibit 1 UNITED STATES DEPARTMENT OF AGRICULTURE FOREST SERVICE JOB CORPS CIVILIAN CONSERVATION CENTERS (Report in Dollars) Center's Name Center's No. Capacity Financed Capacity Region Date Prepared I. CENTER OPERATIONS A. Enrollee Expense $ Amount Cost O/MY 1. Clothing.......................... 2. Subsistence....................... 3. Medical/Dental.................... 4. Education......................... 5. Vocation (Exclude Union Training Contracts) 6. Morale, Recreation, & Welfare..... Subtotal - Enrollee Expense............ B. Center Administrative & Maintenance. 1. Transportation ..................... 2. Facilities Maintenance.............. 3. Rents, Utilities, Fuel & Communication 4. Administrative Supplies & Services.. Subtotal - Center Administrative & Maint. C. Staff Expense 1. Center Director................................ 2. Administrative & Support Personnel. 3. Education Personnel....................... 4. Counseling Personnel..................... 5. Vocational Skills Training Personnel. 6. Anticipated Salary Saving 1/......... 7. Staff Training (Including Training Travel) 8. Administrative Travel................... Subtotal - Staff Expense................ II. INCOME & REIMBURSEMENT 1. Salary Deductions for Meals & Lodging.... 2. All Other Reimbursements................ Subtotal Center Operating Expense....... III. VOCATIONAL SKILLS TRAINING 1.Supplies, Materials, & Equipment......... 2.Agency Technical Services...................... 3.Equipment............................................... Total Vocational Skills Training..................... 1/ Estimate the savings that will accrue over the year form not filling positions, filling at lower pay levels, and vacancies of transferred employees. JC-78