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Youth Navigator Budget <br />Fiscal Year 2010-11 <br />Salaries $222,285.00 <br />Benefits $60,045.00 <br />Total Personnel Costs: $282,330.00 <br />Operations: <br />Communications $2,670.00 <br />Training & Travel $2,310.00 <br />Office Rent $18,205.00 <br />Office Supplies $1,375.00 <br />Office Operations $6,090.00 <br />Total Operations Costs: $30,650.00 <br />Indirect Costs $14,515.00 <br />Supportive Services $1,000.00 <br />Total Youth Navigator Budget: $328,495.00 <br />Exhibit B <br />