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Youth Navigator Budget <br />Fiscal Year 2011-12 <br />Salaries $208,575.00 <br />Benefits $67,825.00 <br />Total Personnel Costs: $276,400.00 <br />Operations: <br />Communications $3,400.00 <br />Training & Travel $2,310.00 <br />Office Rent $16,015.00 <br />Office Supplies $2,040.00 <br />Office Operations $5,485.00 <br />Total Operations Costs: $29,250.00 <br />Indirect Costs $11,095.00 <br />Supportive Services $1,000.00 <br />Total Youth Navigator Budget: $317,745.00 <br />Attachment B <br />Exhibit B