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<br />Exhibit D-1 <br /> <br />NEG <br /> <br />Orange County One-Stop Center- City of Santa Ana <br />PY 2003 - 2004 - Phase I Funding <br /> <br />Monthly Expenditure Plan <br /> <br /> 31- March- 04 30- Apri1-04 31-May-04 Total <br />Salaries & 21,175 18,150 21,175 60,500 <br />Benefits <br />Operations: <br />Travel <br />Communications 2,267 2,267 2,266 6,800 <br />Rent 5,000 5,000 5,000 15,000 <br />Office Supplies 2,160 2,167 2,160 6,480 <br />Marketing 6,000 4,500 4,500 15,000 <br />Testing/Training 1,400 1,400 1,200 4,000 <br />Materials <br />Tuition Payment 13,000 26,000 26,000 65,000 <br />Supportive 3,900 7,800 7,801 19,501 <br />Services <br />Totals 54,902 67,277 70,102 192,281 <br />