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<br />------r WIAlSantaAna Youth COU..!1~í'--_- ---- . r <br />'------, I ~----_.~_. <br />=-~:-- ---- -----S - <br />~GET -- I OUT-OF-SCHOOL IN-SCHOOL \ <br />- ~-- -- --- 1-- Contract #A2002.()99 Contract #A2Q.92-098 ,TOTAL WlA <br />PERSONNE~ r I Administration P~ram Administration Program: I BUDGET <br />rSalaries: T <br />i Staff Salaries & Waaes 21.346.80 26,108.40 14,231.20 17,405.60 ; 79,092.00 <br />IC~member Stipends 44.524.20 29,682.80 ! I 74,201.00 <br />! . - <br />'Benefits: r - <br />I StatfTaxes & Benefits 2,697.00 1,182.00 1,198.00 5,186.00 17,465.00 <br />---1----- C<Jrps",.,rn~!.J.8!'~!_, 9,123.00 . 6,082.00 15,205.00 <br />, ; ; - <br />TOTAL PERSONNEL: ,I 24.043.80 87,531.130-1 16,O29.W ; 58,358.40 185,969.00 <br />--L-L--l ; 'i - <br />OPERATING EXPENSES:' :- <br />r Vehicle Lease I 4,290.00 ' ; 2,860.00 : 7,150.00 <br />-~- Indirect Costs : 34.393.W 22.928.80 . . ; 57,322.00 <br /> <br />TOTAL BUDGET L-24.O43.80 126,220.80 16,029.20 84,147.20 , 2.50,441.00 <br />I : I <br />TOTAL BUDGET PER CONTRACT 150,264.60 100,176.40 <br />I ' <br />TOTALBOTHCONTRACTS -In-.. 250,441.00 250,441.00 <br /> <br />.... <br />~ <br /><0 <br />.. <br />.;:; <br /><0 <br /><0 <br />N <br /> <br />.r:; <br />N <br /><D <br /> <br />..... <br />'; <br /><D <br />U1 <br />g: <br />. <br /> <br />t'I <br />& <br />..... <br />cT <br />..... <br />rt <br />"':I <br /> <br />~ <br />g <br /> <br />. <br /> <br />~ <br />¡¡j' <br /> <br /><0 <br />N <br />