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<br />POSTAGE <br />PRINTING <br />Utilities <br />OFFICE EQUIPMENT/FURNITURE. <br />TV <br />VCR <br />Book cases (2 x 300 ea.) <br />Desk (2 x 400 ea.) <br />Filing CabInets (2 x 200 ea) <br />Chairs (2 x150 ea.) <br />Chairs (participants - group sessions) <br />Tables (participants) <br /> <br />TOTAL SERVICES AND SUPPLIES <br /> <br />SUB-TOTAL OPERATIONAL EXPENSES <br /> <br />TOTAL SALARIES/BENEFITS, SUpPORTIVE SERVICES AND OpERATIONAL EXPENSES <br /> <br />ADMINISTRATIVE OVERHEAD <br />INDIRECT COSTS (15 OF TOTAL SAL/BEN. ANO OPER EXP) <br /> <br />TOTAL ADMINISTRATIVE OVERHEAD <br /> <br />TOTAL SUB.CONTRACT <br /> <br />TOTAL GROSS COST OF PROGRAM <br /> <br />1$ <br /> <br />200 <br /> <br />17,645 <br /> <br />98,054 <br /> <br />98,0541 $ <br /> <br />13,472 <br /> <br />, <br /> <br />1,610 <br /> <br />15,082 I $ <br /> <br />200 <br /> <br />17,645 <br /> <br />111,526 <br /> <br />1,610 <br /> <br />1,610 <br /> <br />113,1361 <br />