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I ,niP&BRRBRRR HAMHERG FRX N0. <br />j:: ;. y <br />y: <br />~, <br />RROGRAM (3UDGET PRO?OSAL <br />Organization Narn®- , f/~s s-~~ ~-d' UP ~A, <br />Program Name:~F~~~®_~~cl{aaL~`- <br />Jun. 09 2003 04:01PM P2 <br />~'. E1, <br />I CA"i~GORY SANTA APIA I oTNER laROGl~AM <br /> <br />~- GRANT SOURCES <br />I2ERUE3TfED i TOTAL <br />- <br />Administrative ~ - <br />I <br />` S <br />~ $ _.__ <br />Stsfti Satariera 8 <br />8enefts; j rQ- ~ ,~ <br />Program Staff ~ ~ -- I ~ _..__..____ <br />' Salarios & <br />8er-efitx <br />j <br />~f ~ ~ <br />j ~y <br />J°' <br />~- <br /> -""' ~ <br />RsntlLepSp ~ ~_ <br />j _____J <br />~ <br />C ma munications ~ ~ __ <br /> ~ <br />ssrvicea <br />~ <br />I ~j' ~ <br />j ~ N I <br />I ICJ I <br /> <br />Meetings i ~ i /X ~ f.Y <br /> <br /> <br />msur~nFe ~ <br />r <br />>~ I <br />iSpec' ? `q, e't~CyDdV a. 5`d~oo~ ~ct.l.a~aoo <br />I ,':: <br />~;. <br />TUTti F'.0t <br />Exhibit B <br />