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BUDGET FORM <br />EXHIBIT E <br />Administrative <br />Cost (Not to <br />Exceed 10%) <br />Program <br />Cost <br />Match/In <br />Kind <br />Total <br />Cost <br />Personnel Salaries <br />Executive Director <br />$ 3,640.00 <br />$ 69,160.00 <br />$ 72,800.00 <br />Coordinator <br />1,560.00 <br />29,640.00 <br />31,200.00 <br />Accountant <br />3,900.00 <br />3,900.00 <br />7,800.00 <br />Personnel Benefits <br />FICA& Medicare <br />696.15 <br />7,856.55 <br />8,552.70 <br />FUTA <br />25.20 <br />100.80 <br />126.00 <br />SUTA & ETT <br />147.00 <br />588.00 <br />735.00 <br />Worker's Compensation <br />364.00 <br />4,108.00 <br />4,472.00 <br />Total Personnel Salaries & <br />Benefits <br />$ 10,332.35 <br />$115,353.35 <br />$ <br />$125,685.70 <br />Operating Expenses <br />Rent* <br />Utilities <br />Phones <br />Internet Fees <br />Parking Fees <br />1,300.00 <br />1,300.00 <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses <br />(consumables) <br />195.00 <br />195.00 <br />390.00 <br />Accounting Services <br />Legal Services <br />Auditing Services <br />Indirect Cost* <br />Staff Training* <br />Staff Conferences* <br />Staff Travel/Mileage <br />Participant Wages* <br />Supportive Services* <br />Participant Incentives* <br />Other <br />Total Operating Expenses <br />$ 195.00 <br />$ 1,495.00 <br />$ - <br />$ 1,690.00 <br />GRAND TOTAL (Personnel <br />+Operating) <br />$ 10,527.35 <br />$116,848.35 <br />$ - <br />$127,375.70 <br />EXHIBIT E <br />