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_W If:3w. <br />BUDGET <br />Personal Salaries <br />President & CEO <br />Vice President Operations <br />Executive Assistant <br />Total Salaries <br />Administrative <br />Cost (Not to <br />Exceed 10%) <br />i <br />Program Cost <br />$9,934.00 <br />$2,517.00 <br />$6,170.00 <br />$18,621.00 <br />. Total Cost <br />$9,934.00 <br />$2,517.00 <br />$6,170.00 <br />Match / In Kind <br />$18,621.00 <br />Personal Benefits <br />Medical <br />$886.00 <br />$886.00 <br />Dental <br />$64.00 <br />$64.00' <br />Social Security <br />$1,292.00 <br />$1,292.00 <br />Medicare <br />$311.00 <br />$311.00 <br />Total Benefits <br />$.2,553.00 <br />$2,553.00 <br />Operating Expenses <br />I <br />Utilities <br />$526.00 <br />$526.00 <br />Phones, Internet & Video Conference <br />$592.00 <br />$592.00 <br />IT Maintenance <br />$441.00 <br />$441.00 <br />Insurance <br />$1,046.00 <br />$1,046.00 <br />Equipment rental fees <br />$883.00 <br />$883.00 <br />Office expenses (consumables) <br />$339.00 <br />$338.00 <br />Total Operating Expenses <br />$3,826.00 <br />$3,826.00 <br />Grand Total <br />$25,000.00 <br />$25,000.00 <br />