Wyoming Cowboy ChalleNGe Academy ANNUAL BUDGET REQUEST , Wyoming PROGRAM: WY-GU 2019 REVISED Guernsey, WY Annual Target: 200 Fed. Fiscal Yr: Dining : $10.23 : $130.00 Outreach: $30,000.00 Program Year: Jul 1 2020-Jun 30 2021 Last 2 Years Class Avg. Graduation Rate: 57% Class 1: 100 Select: Date Prepared: 5/11/2020 10:30 Last 4 Class Avg. Cost Per Cadet: $26,106 Class 2: 100 CA Authorization: Dining: $25.00/Day - Clothing: $500.00/Cadet - Outreach: $30,000 Annual AMSCO Prior Approved Budget Total Requested TOTAL BASE-75/25 Federal State Match In-Kind Asst. 100% Fed 100% State O - IKA DOE/USDA Self-Gen Other A: Staff $3,035,920.00 $3,352,996.78 3,352,996.78 2,514,747.59 838,249.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B: Stipends $0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 C: Facility Requirements $97,400.00 $26,000.00 26,000.00 19,500.00 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D: Furnishings $15,800.00 $8,000.00 8,000.00 6,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E: Transportation/Travel $102,000.00 $67,000.00 67,000.00 50,250.00 16,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 F: Dining Operations $524,400.00 $630,000.00 630,000.00 472,500.00 157,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G: Supplies $60,580.00 $34,203.22 34,203.22 25,652.41 8,550.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 H: Equipment $11,680.00 $11,680.00 11,680.00 8,760.00 2,920.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I: Clothing $40,000.00 $34,000.00 34,000.00 25,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 J: ED/Rec Equipment $7,500.00 $3,000.00 3,000.00 2,250.00 750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K: Services $39,800.00 $274,200.00 274,200.00 205,650.00 68,550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 L: Medical $5,775.00 $5,775.00 5,775.00 4,331.00 1,444.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 M: Communications $14,000.00 $14,000.00 14,000.00 10,500.00 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N: Security $0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O: Outreach $30,000.00 $30,000.00 30,000.00 22,500.00 7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 P: Computers & Software $60,145.00 $9,145.00 9,145.00 6,859.00 2,286.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Q: Vocational/Job Skills Training $334,333.34 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTALS $4,379,333.34 $4,500,000.00 4,500,000.00 3,375,000.00 1,125,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

GFEBS FC (Enter manually if known) Percentage of Total Budget 75.00% 25.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Percentage of Base Budget 75.00% 25.00% Total Base Cost/Graduate: $22,500 NGB Est. Cost/Grad:

Stipends, $0.00, 0% Facility Requirements, $26,000.00, 1% Furnishings, $8,000.00, 0% Transportation/Travel, $67,000.00, 1% Staff, $3,352,996.78, 75% Dining Operations, $630,000.00, 14%

Supplies, $34,203.22, 1% Equipment, $11,680.00, 0% Clothing, $34,000.00, 1% ED/Rec Equipment, $3,000.00, 0% Services, $274,200.00, 6%Medical, $5,775.00, 0% Communications, $14,000.00, 0% Security, $0.00, 0% Computers & Software, $9,145.00, 0% Outreach, $30,000.00, 1% Vocational/Job Skills Training, $0.00, 0%

AMSCO A STAFFING GS Max Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other A01: (Moore, W) - Program Director, GS13/14 $102,288 89,606.40 89,606.40 67,204.80 22,401.60 0.00 0.00 0.00 0.00 0.00 A03: (Salazar, D) - Deputy Director, GS12 $86,021 63,044.76 63,044.76 47,283.57 15,761.19 0.00 0.00 0.00 0.00 0.00

Page: 1/6 ---- For Official Use Only ---- By Budget Officer on 5/11/2020 at 10:30 AM Wyoming Cowboy ChalleNGe Academy ANNUAL BUDGET REQUEST Guernsey, Wyoming

A04: (Harris, E) - Program Coordinator, GS10 $65,321 43,513.56 43,513.56 32,635.17 10,878.39 0.00 0.00 0.00 0.00 0.00 A05: (Noggle, C) - Lead Instructor, GS10 $65,321 63,044.76 63,044.76 47,283.57 15,761.19 0.00 0.00 0.00 0.00 0.00 A06: (Wilson, D) - Instructor, GS9 $59,316 53,144.00 53,144.00 39,858.00 13,286.00 0.00 0.00 0.00 0.00 0.00 A06: (Scherger, K) - Instructor, GS9 $59,316 54,475.20 54,475.20 40,856.40 13,618.80 0.00 0.00 0.00 0.00 0.00 A06: (Espinosa, N) - Instructor, GS9 $59,316 54,475.20 54,475.20 40,856.40 13,618.80 0.00 0.00 0.00 0.00 0.00 A07: (Vacant) - Lead Counselor, GS10 $65,321 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A08: (Dawson, D) - Counselor, GS9 $59,316 45,656.04 45,656.04 34,242.03 11,414.01 0.00 0.00 0.00 0.00 0.00 A08: (Ball, M) - Counselor, GS9 $59,316 46,654.44 46,654.44 34,990.83 11,663.61 0.00 0.00 0.00 0.00 0.00 A09: (VACANT) - Counselor, GS9 $59,316 45,676.80 45,676.80 34,257.60 11,419.20 0.00 0.00 0.00 0.00 0.00 A10: (Gross, K) - RPM Coordinator, GS10 $65,321 43,513.56 43,513.56 32,635.17 10,878.39 0.00 0.00 0.00 0.00 0.00 A11: (Corwin, A) - RPM Assistant, GS8 $53,703 42,473.64 42,473.64 31,855.23 10,618.41 0.00 0.00 0.00 0.00 0.00 A11: (Shreve, D) - RPM Assistant, GS8 $53,703 42,473.64 42,473.64 31,855.23 10,618.41 0.00 0.00 0.00 0.00 0.00 A11: (Parrish, C) - RPM Assistant, GS8 $53,703 42,473.64 42,473.64 31,855.23 10,618.41 0.00 0.00 0.00 0.00 0.00 A11: (Owens, M) - RPM Assistant, GS8 $53,703 42,473.64 42,473.64 31,855.23 10,618.41 0.00 0.00 0.00 0.00 0.00 A11: (Kiiskinen, D) - RPM Assistant, GS8 $53,703 42,473.64 42,473.64 31,855.23 10,618.41 0.00 0.00 0.00 0.00 0.00 A12: (Waid, T) - RPM Case Manager, GS6 $43,638 33,820.80 33,820.80 25,365.60 8,455.20 0.00 0.00 0.00 0.00 0.00 A12: (Harold, S) - RPM Case Manager, GS6 $48,488 33,820.80 33,820.80 25,365.60 8,455.20 0.00 0.00 0.00 0.00 0.00 A13: (Lloyd, J) - Nurse Practitioner, GS9 $59,316 57,242.64 57,242.64 42,931.98 14,310.66 0.00 0.00 0.00 0.00 0.00 A14: (VACANT) - Medical Asst, GS7 $48,488 36,605.04 36,605.04 27,453.78 9,151.26 0.00 0.00 0.00 0.00 0.00 A15: (Quynn, N) - Budget Officer, GS10 $65,321 47,153.64 47,153.64 35,365.23 11,788.41 0.00 0.00 0.00 0.00 0.00 A17: (Husted, D) - Mgnt. Information Specialist, GS10 $65,321 44,969.64 44,969.64 33,727.23 11,242.41 0.00 0.00 0.00 0.00 0.00 A19: (Cooper, C) - Admin/Log Spec., GS8 $53,703 48,339.24 48,339.24 36,254.43 12,084.81 0.00 0.00 0.00 0.00 0.00 A22: (Reyher, C) - Discretionary Support Staff (Program Training Coordinator), GS 7 $48,488 44,969.64 44,969.64 33,727.23 11,242.41 0.00 0.00 0.00 0.00 0.00 A22: (VACANT) - Office Support Specialist (Job Title), GS 7 $48,488 40,580.76 40,580.76 30,435.57 10,145.19 0.00 0.00 0.00 0.00 0.00 A22: (VACANT) - Shipping & Receiving Clerk (Job Title), GS 7 $48,488 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A30: Direct Administrative Costs (CPP) N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A31: Support Sub-Total 1,202,675.12 1,202,675.12 902,006.34 300,668.78 0.00 0.00 0.00 0.00 0.00 A32: (Perez, J) - Cadre Staff Supervisor, GS10/11 $65,321 60,000.00 60,000.00 45,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 A34: (Wilhelm, A) - Shift Supervisors, GS8 $53,703 42,993.60 42,993.60 32,245.20 10,748.40 0.00 0.00 0.00 0.00 0.00 A34: (Secor, S) - Shift Supervisors, GS8 $53,703 41,953.56 41,953.56 31,465.17 10,488.39 0.00 0.00 0.00 0.00 0.00 A34: (Delgado, L) - Shift Supervisors, GS8 $53,703 41,953.56 41,953.56 31,465.17 10,488.39 0.00 0.00 0.00 0.00 0.00 A34: (Stitt, R) - Shift Supervisors, GS8 $53,703 41,946.24 41,946.24 31,459.68 10,486.56 0.00 0.00 0.00 0.00 0.00 A35: (Bartow, N) - Team Leaders, GS7 $48,488 35,131.20 35,131.20 26,348.40 8,782.80 0.00 0.00 0.00 0.00 0.00 A35: (Corwin, M) - Team Leaders, GS7 $48,488 36,004.80 36,004.80 27,003.60 9,001.20 0.00 0.00 0.00 0.00 0.00 A35: (Thacker, E) - Team Leaders, GS7 $48,488 36,050.16 36,050.16 27,037.62 9,012.54 0.00 0.00 0.00 0.00 0.00 A35: (Stanfill, M) - Team Leaders, GS7 $48,488 36,004.80 36,004.80 27,003.60 9,001.20 0.00 0.00 0.00 0.00 0.00 A35: (Young, P) - Team Leaders, GS7 $48,488 35,135.88 35,135.88 26,351.91 8,783.97 0.00 0.00 0.00 0.00 0.00 A35: (Hiegel, P) - Team Leaders, GS7 $48,488 35,131.20 35,131.20 26,348.40 8,782.80 0.00 0.00 0.00 0.00 0.00 A35: (Shimkus, J) - Team Leaders, GS7 $48,488 35,131.20 35,131.20 26,348.40 8,782.80 0.00 0.00 0.00 0.00 0.00 A35: (McGilvray, E) - Team Leaders, GS7 $48,488 37,731.24 37,731.24 28,298.43 9,432.81 0.00 0.00 0.00 0.00 0.00 A35: (Nielsen, C) - Team Leaders, GS7 $48,488 35,131.20 35,131.20 26,348.40 8,782.80 0.00 0.00 0.00 0.00 0.00 A35: (Speckner, M) - Team Leaders, GS7 $48,488 36,004.80 36,004.80 27,003.60 9,001.20 0.00 0.00 0.00 0.00 0.00 A35: (Douglas, L) - Team Leaders, GS7 $48,488 35,131.20 35,131.20 26,348.40 8,782.80 0.00 0.00 0.00 0.00 0.00 A35: (Hedgespeth, T) - Team Leaders, GS7 $48,488 36,004.80 36,004.80 27,003.60 9,001.20 0.00 0.00 0.00 0.00 0.00 A35: (Garcia, S) - Team Leaders, GS7 $48,488 36,004.80 36,004.80 27,003.60 9,001.20 0.00 0.00 0.00 0.00 0.00 A35: (Borel, M) - Team Leaders, GS7 $48,488 35,131.20 35,131.20 26,348.40 8,782.80 0.00 0.00 0.00 0.00 0.00 A35: (Baez, T) - Team Leaders, GS7 $48,488 35,136.00 35,136.00 26,352.00 8,784.00 0.00 0.00 0.00 0.00 0.00 A35: (Pierce, Brandie) - Team Leaders, GS7 $48,488 35,135.88 35,135.88 26,351.91 8,783.97 0.00 0.00 0.00 0.00 0.00 A35: (Dumont, R) - Team Leaders, GS7 $48,488 35,135.88 35,135.88 26,351.91 8,783.97 0.00 0.00 0.00 0.00 0.00 A35: (Thomas, K) - Team Leaders, GS7 $48,488 36,004.80 36,004.80 27,003.60 9,001.20 0.00 0.00 0.00 0.00 0.00 A35: (VACANT) - Team Leaders, GS7 $48,488 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A36: State Benefits Package N/A 1,280,333.66 1,280,333.66 960,250.25 320,083.41 0.00 0.00 0.00 0.00 0.00 A37: Overtime N/A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Page: 2/6 ---- For Official Use Only ---- By Budget Officer on 5/11/2020 at 10:30 AM Wyoming Cowboy ChalleNGe Academy ANNUAL BUDGET REQUEST Guernsey, Wyoming

A38: Cadre Staff Sub-Total N/A 2,150,321.66 2,150,321.66 1,612,741.25 537,580.41 0.00 0.00 0.00 0.00 0.00 A39: Funded & Non-Cash Non-Match Staff Cost TOTAL 3,352,996.78 3,352,996.78 2,514,747.59 838,249.19 0.00 0.00 0.00 0.00 0.00 AMSCO B STIPENDS AND ALLOWANCES Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other B01: Student Allowance for Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B02: Graduation Allowance ($2,200 max per cadet in Post Res. Phase in positive placement) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B03: Peer Mentor Allowance - NO LONGER AUTHORIZED WITH 75/25 FUNDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 B04: ALLOWANCE TOTALS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMSCO C FACILITIY REQUIREMENTS Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other C01: Facility Maintenance, Renovations & Repairs (Direct Costs; e.g., Carpentry, Electrical, HVAC, Plumbing) 4,000.00 4,000.00 3,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 C02: Facility Maintenance, Renovations & Repairs (Host Tenant Agreement; e.g., CFMO Labor Costs) 4,000.00 4,000.00 3,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 C03: Utilities (Direct Costs: Electricity, Trash, Gas/Oil, Sewage, Water, Recycling, etc.) 11,000.00 11,000.00 8,250.00 2,750.00 0.00 0.00 0.00 0.00 0.00 C04: Utilities (Host Tenant Agreements) 4,000.00 4,000.00 3,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 C05: Signage & Hardware 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 C06: Snow Removal & Other Weather-Related Costs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 C07: Maintenance Agreements / Miscellaneous O&M Costs (Direct Costs; e.g., Lawn Mowing, Landscaping) 3,000.00 3,000.00 2,250.00 750.00 0.00 0.00 0.00 0.00 0.00 C08: FACILITIES TOTALS 26,000.00 26,000.00 19,500.00 6,500.00 0.00 0.00 0.00 0.00 0.00 AMSCO D FURNISHINGS Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other D01: Administration Furniture; e.g., Chairs, Desks, Cubicle Work Areas, Filing Cabinets, Bookcases, etc. 6,000.00 6,000.00 4,500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 D02: Audio/Visual/Computer Furniture (Administration; e.g., Podiums, Rolling Carts, TV Stands) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D03: Wear & Tear Maintenance (Administrative, Billets, Classrooms, Dayroom, Dining) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D04: Barracks Furniture (Billets; e.g., Bunks/Beds, Mattresses, Foot/Wall Lockers, Chairs/Desks/Tables) 1,000.00 1,000.00 750.00 250.00 0.00 0.00 0.00 0.00 0.00 D05: Cadet Linens (Billets, e.g., Blankets, Sheets, Pillows, Pillow Cases, Mattress Covers) 1,000.00 1,000.00 750.00 250.00 0.00 0.00 0.00 0.00 0.00 D06: Dispensary Furniture (Beds, Chairs, Exam Tables, Offices Desks) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D07: Refrigerators/Freezers - Administrative/Dispensary (Food/Medication Refrigerating) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D08: Educational Furniture (Classroom; e.g., Desks, Chairs/Tables, Whiteboards, Pull-Down Screens) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 D09: FURNISHINGS TOTALS 8,000.00 8,000.00 6,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 AMSCO E TRANSPORTATION & TRAVEL Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other E01: Vehicle Costs (Fuel, Insurance, Maintenace, Major Repairs, Registrations) 40,000.00 40,000.00 30,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 E02: Vehicle Transportation Rentals (Buses, Cars, Trucks, & Vans) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E03: Student Field Trips (Travel) (Limited to $25.00 per month per Cadet) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E04: Staff Travel - Conferences, TDY, etc. (Travel - Airfare, Per Diem, Registration Fees - Non 100% Federal) 27,000.00 27,000.00 20,250.00 6,750.00 0.00 0.00 0.00 0.00 0.00 E05: Student Travel - To and From Program Site (Travel) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E06: Toll fees; e.g., Bridges/Highways 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E07: Vehicle Purchases - 100% STATE FUNDS ONLY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 E08: TRANSPORTATION & TRAVEL TOTALS 67,000.00 67,000.00 50,250.00 16,750.00 0.00 0.00 0.00 0.00 0.00 AMSCO F DINING OPERATIONS Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other F01: Meals / Rations - Students/(Cadre Staff) only when in direct supervision of cadets 630,000.00 630,000.00 472,500.00 157,500.00 0.00 0.00 0.00 0.00 0.00 F02: Dining Facility Personnel (Direct Cost/Contract) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 F03: Dining Facility Equipment Maintenance Costs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 F04: Dining Facility Equipment Purchases (Major Appliances, Food Prep Tools, etc.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 F05: Dining Facility Consumable Supplies (Cleaning/Sanitizing, Paper Products, To-Go Meal Items, etc.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 F06: Dining Facility Equipment Rentals (Ex: Appliances, Tables, Chairs, Plates, , Silverwear, Cloths) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 F07: Dining Facility Inspection Certification / Licensing Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 F08: DINING OPERATIONS TOTALS 630,000.00 630,000.00 472,500.00 157,500.00 0.00 0.00 0.00 0.00 0.00 AMSCO G SUPPLIES Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other G01: Expendables (Administrative, e.g., Paper, Pencils/Pens, Markers, Tacks, Copier Paper, Tape) 5,623.22 5,623.22 4,217.41 1,405.81 0.00 0.00 0.00 0.00 0.00 G02: Postage - Other than RPM (Administrative) 2,000.00 2,000.00 1,500.00 500.00 0.00 0.00 0.00 0.00 0.00 G03: Flags/Guidons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G04: Activity/Text Books (Educational; e.g., Dictionaries/Encyclopedias, Journals, Library, Magazines, etc.) 3,500.00 3,500.00 2,625.00 875.00 0.00 0.00 0.00 0.00 0.00 G05: Awards, Plaques, Trophies, Medals, etc. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G06: ASVAB/G.E.D./Life Skills/TABE Prep Materials and DVD/Online Packages (Educational) 3,680.00 3,680.00 2,760.00 920.00 0.00 0.00 0.00 0.00 0.00 G07: Expendables (Educational; e.g., Pencils/Pens, Paper, Notebooks, Staplers, Tape) 4,000.00 4,000.00 3,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 G08: Maintenance Supplies (Facility; e.g., Brooms, Floors Cleaners/Stripper/Wax, Mops & Buckets, etc.) 3,000.00 3,000.00 2,250.00 750.00 0.00 0.00 0.00 0.00 0.00

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G09: Hygiene Items (Individual; e.g., Soap, Shampoo, Towels, Wash Cloths) 4,000.00 4,000.00 3,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 G10: Cadet Expendable Items (Individual; e.g., Bags, Pad Locks, Clothes Hangers) 1,000.00 1,000.00 750.00 250.00 0.00 0.00 0.00 0.00 0.00 G11: Laundering Supplies (Laundry; e.g., Bleach, Detergent, Fabric Softener, Clothes Pins, etc.) 5,000.00 5,000.00 3,750.00 1,250.00 0.00 0.00 0.00 0.00 0.00 G12: Training Aids 2,400.00 2,400.00 1,800.00 600.00 0.00 0.00 0.00 0.00 0.00 G13: SUPPLIES TOTALS 34,203.22 34,203.22 25,652.41 8,550.81 0.00 0.00 0.00 0.00 0.00 AMSCO H EQUIPMENT Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other H01: Audio/Visual Equipment (Administration; e.g., Cameras, Camcorders, TV's, Projectors, Screens) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 H02: Copiers/Multi-Function Printers/Scanners Purchases or Leases (Administrative & Educational) 10,000.00 10,000.00 7,500.00 2,500.00 0.00 0.00 0.00 0.00 H03: Fire and Safety Items (Administrative; e.g., AED's, Fire Extinguishers, Protectives Glasses/Goggles) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 H04: Office Equipment (Administrative; e.g., Calculators, Paper Cutters/Shredders, Staplers, Hole Punches) 500.00 500.00 375.00 125.00 0.00 0.00 0.00 0.00 0.00 H05: Postal Machines / Maintenance (Administrative) 180.00 180.00 135.00 45.00 0.00 0.00 0.00 0.00 0.00 H06: Material Handling Equipment (Facility; e.g., Fork Lifts, Hand Trucks, Pallet Jacks - Purchase / Rental) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 H07: Shelving, Storage (Facility: e.g., Bins, Supply Cabinets/Drawers, Pallet Racks, Tri-Walls) 1,000.00 1,000.00 750.00 250.00 0.00 0.00 0.00 0.00 0.00 H08: Non-Power Tools (Facility; e.g., Hammers, Pruners, Saws, Rakes, Shovels - Community Service Items) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 H09: Power Tools (Facility; e.g., Drills, Saws, Blowers, Bits, Blades, Mowers, Leaf & Snow Blowers, Trimmers) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 H10: Laundering Equipment (Facility; e.g., Washers, Dryers, Irons, Boards, Shelving, Racks, etc.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 H11: EQUIPMENT TOTALS 11,680.00 11,680.00 8,760.00 2,920.00 0.00 0.00 0.00 0.00 0.00 AMSCO I CADET CLOTHING NTE $500 PER CADET Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other I01: Cadet Phyical Fitness (Corps Member; e.g., , Shitts, Sweats, Gloves, , , Running ) 4,000.00 4,000.00 3,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 I02: Cadet - Class A/B, L/S (Corps Member; e.g., Slacks, , Ties, Low Quarters, ) 3,000.00 3,000.00 2,250.00 750.00 0.00 0.00 0.00 0.00 0.00 I03: Cadet Duty Uniforms - ACU/ABU/BDU (Corps Member; e.g., , , , Caps) 18,000.00 18,000.00 13,500.00 4,500.00 0.00 0.00 0.00 0.00 0.00 I04: Coveralls, Work (Corps Member; e.g., Insulated Clothing/Boots, Work Boots) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I05: Cadet Distinctive Wear (Corps Member; e.g., Awards, Ribbons, Name Tags/Tapes, Patches) 1,000.00 1,000.00 750.00 250.00 0.00 0.00 0.00 0.00 0.00 I06: Field Items (Cadet/Cadre; e.g., Ruck Sacks, Canteens w/Cover, Pistol Belts, Sleeping Bags/Mats, Gore-Tex) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I07: Cadre Uniforms (Drill , BDU's, PT Clothing, , Shirts, Boots, Gloves) NTE $300 PER CADRE 8,000.00 8,000.00 6,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 I08: CLOTHING TOTALS 34,000.00 34,000.00 25,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 AMSCO J ED / RECREATIONAL EQUIPMENT Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other J01: Arts & Craft Supplies (Educational) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 J02: Sports Equipment (Recreational; e.g., Balls, Bats, Backboards, Goals/Netting, Gloves, Protective Gear) 3,000.00 3,000.00 2,250.00 750.00 0.00 0.00 0.00 0.00 0.00 J03: Table Games (Recreational; e.g., Billiards/Pool, Ping Pong, Air Hockey, etc.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 J04: Board Games (Recreational; e.g., Cards, Checkers, Chess, Monopoly, etc.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 J05: Water Hydration Items (Recreational; e.g., Ice Chests/Coolers, Lister Bags) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 J06: Gym Equipment (Recreational; e.g., Exercise Machines, Free Weights, Universal Gyms, etc.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 J07: Instruments, Musical (Recreational) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 J08: Bicycles/Canoe/Kayak Items (Outdoor Recreational - Purchase / Rental) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 J09: Climbing/Mountaineering/Rappeling Equip. (Outdoor Receational; e.g., Ropes, Seats, , Snap Links) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 J10: ED / RECREATIONAL TOTALS 3,000.00 3,000.00 2,250.00 750.00 0.00 0.00 0.00 0.00 0.00 AMSCO K SERVICES Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other K01: Contracted Counseling Services (Educational) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K02: Contracted Instruction (Educational) 245,000.00 245,000.00 183,750.00 61,250.00 0.00 0.00 0.00 0.00 0.00 K03: Contracted Mentor Training (Educational) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K04: Drivers Education (Educational) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K05: GED Testing, Pre-Test, Re-Test, Qualification (Educational) 4,000.00 4,000.00 3,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 K06: Graduation Services (Educational) 4,000.00 4,000.00 3,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 K07: Other Contract Educators ______(Educational) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K08: In-House Staff Training - Group/Gang Dynamics, CPI, etc. (Administravtive/Educational) 1,000.00 1,000.00 750.00 250.00 0.00 0.00 0.00 0.00 0.00 K09: Staff Professional Training (Case Manager, Counseling, Fiscal Fitness Instr., Mentoring, Safety Courses) 9,000.00 9,000.00 6,750.00 2,250.00 0.00 0.00 0.00 0.00 0.00 K10: Cable/Satellite TV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K11: Equipment Rental/Admission Fees - Simulators, etc. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K12: Laundry/Linen Services 1,000.00 1,000.00 750.00 250.00 0.00 0.00 0.00 0.00 0.00 K13: Janitorial Contracted Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K14: Printing/Duplicating Services; e.g., Graduation Certificates/Diplomas, Cadet Handbooks 4,000.00 4,000.00 3,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 K15: Boy/Girl Scout Camp Rentals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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K16: Fire / Security Alarm Monitoring (Facility) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K17: Grounds Maintenance (Facility; e.g., Pest Control, Weed Spraying, Landscaping, Tree Trimming, etc.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K18: Staff Background Checks 1,200.00 1,200.00 900.00 300.00 0.00 0.00 0.00 0.00 0.00 K19: Staff Urinalyses Testing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K20: Cadet Urinalyses Confirmatory Testing 1,000.00 1,000.00 750.00 250.00 0.00 0.00 0.00 0.00 0.00 K21: Facility/Room Rentals; e.g., Cadet Commencements 4,000.00 4,000.00 3,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 K22: Equipment Calibration/Testing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K23: Processing Fees - Contracts/Purchase Orders, State Indirect Charges (100% State ONLY), etc. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K24: Insurance Costs (Administravtie; e.g., Liability, Property Damage as Required by State Law) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K25: State Attorney General Fees; e.g., Policy Advisement, Worker Arbitration, Litigation, etc. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 K26: SERVICES TOTALS 274,200.00 274,200.00 205,650.00 68,550.00 0.00 0.00 0.00 0.00 0.00 AMSCO L MEDICAL Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other L01: Emergency / Medical Contract 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 L02: Physicals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 L03: First Aid Kits / Supplies 500.00 500.00 375.00 125.00 0.00 0.00 0.00 0.00 0.00 L04: Immunizations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 L05: Medical Supplies (Bandages, Gauze, Sun Screen, Bacterial/Pain Ointments, OTC Medicines, etc.) 3,875.00 3,875.00 2,906.00 969.00 0.00 0.00 0.00 0.00 0.00 L06: Cadet Urinalysis Test Kits 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 L07: Medical Equipment (Blood Pressure Cuffs, Back Boards, Crutches, Scalpuls, Thermometers, Wheel Chairs) 1,400.00 1,400.00 1,050.00 350.00 0.00 0.00 0.00 0.00 0.00 L08: MEDICAL TOTALS 5,775.00 5,775.00 4,331.00 1,444.00 0.00 0.00 0.00 0.00 0.00 AMSCO M COMMUNICATIONS Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other M01: 800 Line Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 M02: Cellular Telephones / Blackberries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 M03: Communication / Telephone Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 M04: Communication / Telephone Service Charges 14,000.00 14,000.00 10,500.00 3,500.00 0.00 0.00 0.00 0.00 0.00 M05: Communication Installation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 M06: Hand-held 2-Way Radios 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 M07: Internet Service & Equipment (T-1 Line) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 M08: COMMUNICATIONS TOTALS 14,000.00 14,000.00 10,500.00 3,500.00 0.00 0.00 0.00 0.00 0.00 AMSCO N SECURITY Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other N01: Contract Security Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N02: Security-Related Equipment (CCTV's, DVR's, Fencing, Intrusion Alarms) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 N03: SECURITY TOTALS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMSCO O OUTREACH Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other O01: Regional Coordinator/Case Managers/Volunteers (Post-Res. Support) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O02: Regional Coordinator Reimbursable Expenses (Post-Res. Support) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O03: Recruiting Advertising - Radio, TV, Posters (Post-Res. Support) 14,600.00 14,600.00 10,950.00 3,650.00 0.00 0.00 0.00 0.00 0.00 O04: Student Reunion (Post-Res. Support) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O05: Meetings (Post-Res. Support) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O06: Marketing/Printing; e.g., Brochures, Flyers, Parent Handbooks 10,000.00 10,000.00 7,500.00 2,500.00 0.00 0.00 0.00 0.00 0.00 O07: Postal Fees; e.g., USPS postage, Consolidated Mail Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O08: Postal Equipment / Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O09: PO Box Rental (Postal) 100.00 100.00 75.00 25.00 0.00 0.00 0.00 0.00 0.00 O10: Mentor Background Screening Fees 5,300.00 5,300.00 3,975.00 1,325.00 0.00 0.00 0.00 0.00 0.00 O11: Express Mail - DHL, FedEx, UPS, USPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O12: OUTREACH TOTALS 30,000.00 30,000.00 22,500.00 7,500.00 0.00 0.00 0.00 0.00 0.00 AMSCO P COMPUTERS & SOFTWARE Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other P01: Computers Maintenance/Replacement/Repair/Installation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 P02: Computers Accessories - Cables, Mice, etc. (Administrative) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 P03: Computer Software (Administrative; e.g., MS Office, MAC OS, etc.) 1,000.00 1,000.00 750.00 250.00 0.00 0.00 0.00 0.00 0.00 P04: Copier / Multi-Function Printer Maintenance/Repair Costs (Administrative/Educational) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 P05: Computers Maintenance/Replacement/Repair/Installation (Educational) 4,000.00 4,000.00 3,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 P06: Computers Accessories - Cables, Mice, etc. (Educational) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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P07: Computer Software (Educational; e.g., ASVAB, G.E.D. TABE not covered in line G06) 4,145.00 4,145.00 3,109.00 1,036.00 0.00 0.00 0.00 0.00 0.00 P08: Other Computer Accessories (Educational) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 P09: Computer/Network Leasing Fees (Private or State Contracted) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 P10: COMPUTERS & SOFTWARE TOTALS 9,145.00 9,145.00 6,859.00 2,286.00 0.00 0.00 0.00 0.00 0.00 AMSCO Q VOCATIONAL/JOB SKILLS TRAINING Total Budget Base Budget Federal State In-Kind 100% Fed 100% State O - IKA Other Q1: Expendables (Educational; e.g., Pencils/Pens, Paper, Notebooks, Staplers, Tape) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Q2: Audio/Visual Equipment (Administration; e.g., Cameras, Camcorders, TV's, Projectors, Screens) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Q3: Expendables (Educational; e.g., Pencils/Pens, Paper, Notebooks, Staplers, Tape) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Q4: Non-Power Tools (Facility; e.g., Hammers, Pruners, Saws, Rakes, Shovels - Community Service Items) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Q5: Power Tools (Facility; e.g., Drills, Saws, Blowers, Bits, Blades, Mowers, Leaf & Snow Blowers, Trimmers) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Q6: Travel/Transportation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Q7: VOCATIONAL/JOB SKILLS TRAINING TOTALS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 GRAND TOTALS 4,500,000.00 4,500,000.00 3,375,000.00 1,125,000.00 0.00 0.00 0.00 0.00 0.00

Nikki Quynn Date William L. Moore Date David W. Herder Date John A. Papile, Jr. Date Budget Officer Program Director COL, Federal PM COL, USPFO WY

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