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<br />f-.----. -, wIAlsantaAnl~ou!'ci~_.. T.'--- <br />i H__- _.. ' I .- 1 <br /> -----. I i i <br />BUDGET r.- I OUT-OF-SCHOOL IN-SCHOOL I i <br />I I Contract #A2002~99 Contract #A2002.096 , ,TOTAL WIA <br />PERSONNEL - .-- ~-- _. t I Admlnlstraiiön. Prooram Administration ProGram I BUDGET <br />------rSalaries: --I : <br />I Staff Salaries & Waaes 21,346.80 26,108.40 14,23t.20 17,405.60 ; 79,092.00 <br /> Cornsmember Stipends \ 44,524.20 29,662.80 ' I 74,207.00 <br /> I ! ' <br />'Benefits: I - <br />\ Staff Taxes & Benefits 2.697.00 7,782.00 1.198.00 5,188.00 17,465.00 <br />---T---- Corpsmember Taxes 9,123.00 6,082.00 15,205.00 <br />- -.-r--'.-----; - <br /> ; . <br />TOTAL PERSONNEL: I \ 24,043.80 87,537.fj() I 16,029.20 i 58,358.40 185,969.00 <br />I I i i - <br />OPER.ATING EXPENSES: ' : - <br />T VehiCle Lease 4,290.00 I ' 2,860.00: 7,150.00 <br />I Indirect Costs ¡ 34,393.20 22,926.80 . . 57,322.00 <br />I " <br />TOTAL BUDGET ~24,O43.80 126,220.80 16,029.20 84,147.20 , 250,441.00 <br />1 I <br />TOTAL BUDGET PER CONTRACT 150,264.60 100,176.40 <br />I \. \ <br />TOTALBOTHCONTRACTS 001---' T ' 250,441.00 250,441.00 <br /> <br />.... <br />"" <br />;¡; <br />.~ <br />.", <br />"" <br />"" <br />'" <br /> <br />.:::; <br />'" <br /><JJ <br /> <br />.... <br />';;: <br /><JJ <br />(]1 <br />j <br /> <br />~ <br />l"- <br />e' <br />l"- <br />n <br /> <br />R <br />() <br />() <br /> <br />>rj <br /> <br />. <br /> <br />1] <br />1> <br />G> <br />'" <br /> <br />"" <br />'" <br />