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<br /> <br /> <br /> <br /> <br /> <br /> BUDGET FORM <br /> <br /> Administrative Total Total Match/In <br /> Cost (Not to Program WIA Cost Kind <br /> Exceed 10%) Cost <br /> Personnel Salaries <br /> 1 <br /> 2 <br /> 3 <br /> 4 <br /> 5 <br /> Personnel Benefits <br /> 1 <br /> 2 <br /> 3 <br /> 4 <br /> 5 <br /> Total Personnel Salaries & Benefits $0.00 $0.00 $0.00 $0.00 <br /> Operating Expenses <br /> Rent* <br /> Utilities <br /> Phones <br /> Internet Fees <br /> Parking Fees <br /> Security <br /> Maintenance <br /> Insurance <br /> Equipment rental fees* <br /> Equipment rental fees* <br /> Vehicle lease* <br /> Office expenses (consumables) <br /> Accounting Services <br /> Legal Services <br /> Auditing Services <br /> Indirect Cost* <br /> Staff Training* <br /> Staff Conferences* <br /> Staff Travel/Mileage <br /> * <br /> Participant Wages <br /> Supportive Services* <br /> Participant Incentives* <br /> Youth Conferences* <br /> Total Operating Expenses $0.00 $0.00 $0.00 $0.00 <br /> GRAND TOTAL (Personnel+Operating) $0.00 $0.00 $0.00 $0.00 <br /> EXHIBIT G <br /> <br /> <br /> 25K-73 Page 51 of 54 <br /> <br />