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Budget Detail <br />South Bay Workforce Investment Consortium, Inc. <br />ADMIN <br />Personnel: <br />1,306,035 <br />215,111 1,521,146 <br />See Attachment E.2 <br />See Attachment E.2 <br />Fringe Benefits: <br />457,112 <br />75,289 <br />532,401 <br />See Attachment E.2 <br />See Attachment E.2 <br />Travel: <br />15,000 <br />15,000 <br />30,000 <br />Includes SBWIC, Inc. costs for <br />Includes SBWIC, Inc. costs <br />local mileage to and from <br />for local mileage to and from <br />project meetings, monitoring <br />meetings, monitoring visits, <br />visits, and miscellaneous, <br />and miscellaneous, project - <br />project- related activities. Also <br />related activities. Also <br />includes costs for out -of -town <br />includes costs for out -of- <br />travel at federally approved <br />town travel at federally <br />rates. <br />approved rates. <br />Supplies: <br />88,645 <br />23,800 <br />112,445 <br />Includes SBWIC, Inc. costs for <br />Includes SBWIC, Inc. costs <br />consumable office supplies <br />for consumable office <br />used by administrative staff. <br />supplies for administrative <br />staff. <br />Contractual: <br />0 <br />0 <br />0 <br />Other <br />207,500 <br />58,000 <br />265,500 <br />Includes costs for Rent and <br />Includes costs for Rent and <br />Communications (telephone) <br />Communications <br />(telephone) <br />Sub -Total <br />2,074,292 <br />387,200 <br />2,461,492 <br />46 <br />