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<br />Youth Navigator Budget <br />Fiscal Year 2009-10 <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 />Indirect Costs <br /> <br />Supportive Services <br /> <br />Total Youth Navigator Budget: <br /> <br />EXHIBIT C-1 <br /> <br />$175,790.00 <br />$52,998.00 <br />$228,788.00 <br /> <br />$2,670.00 <br />$1,672.00 <br />$15,352.00 <br />$1,398.00 <br />$10,820.00 <br />$31,912.00 <br /> <br />$10,385.00 <br /> <br />$1,000.00 <br /> <br />$272,085.00 <br />