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<br />Exhibit D <br /> <br />NEG BUDGET FORM <br />Orange County One-Stop Center- City of Santa Ana <br />FY 2003- 2004 <br /> <br />Budget <br /> <br /> Technology Transportation Total <br />Salaries & Benefits 44,239 16,261 60,500 <br />Operations: <br />Travel (local Area) <br />Communications 4,964 1,836 6,800 <br />Rent 10,950 4,050 15,000 <br />Office Supplies 4,730 1,750 6,480 <br />Marketing 11,321 3,679 15,000 <br />Testing/Training 2,920 1,080 4,000 <br />Materials <br />Tuition Payments 47,450 17,550 65,000 <br />Supportive Services 14,236 5,265 19,501 <br />Total 140,810 51,471 192,281 <br />