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<br />Attachment D <br /> <br />Youth Navigator Budget <br />Fiscal Year 2008-09 <br /> <br />Salaries <br />Benefits <br />Total Personnel Costs: <br /> <br />Operations: <br />Communications <br />Training & Travel <br />Office Rent <br />Office Supplies <br />Office Operations <br />Total Operations Costs: <br /> <br />I ndirect Costs <br /> <br />Supportive Services <br /> <br />Total Youth Navigator Budget: <br /> <br />25G-148 <br /> <br />$158,099.00 <br />$46,112.00 <br />$204,211.00 <br /> <br />$2,000.00 <br />$3.435.00 <br />$17,550.00 <br />$6,455.00 <br />$11,530.00 <br />$40,970.00 <br /> <br />$8,776.00 <br /> <br />$800.00 <br /> <br />$254,757.00 <br />