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THE CAMBODIAN FAMILY <br />Daisy Wheel Program <br />July 1, 2003 - June 30, 2004 <br />BUDGETFORM <br />* Attach a separate sheet detailing these costs. <br />EXHIBIT B <br />Administrative <br />Program <br />Total FEZ <br />Match /In -Kind <br />Personnel <br />Salaries * <br />$ 7,645 <br />$ 44,647 <br />$ 52,292 <br />$ 153,620 <br />Benefits <br />1,955 <br />11,140 <br />13,095 <br />36,869 <br />Other list * <br />- <br />- <br />Total Personnel <br />9,600 <br />55,787 <br />65,387 <br />190,489 <br />Operating Expenses <br />Rent * <br />5,998 <br />5,998 <br />38,160 <br />Utilities <br />1,080 <br />1,080 <br />4,620 <br />Phone /Fax/Internetfees <br />960 <br />960 <br />1,020 <br />Janitorial Maintenance/Supplies <br />1,800 <br />1,800 <br />Insurance <br />540 <br />540 <br />Equipment Rental /Maintenance * <br />540 <br />540 <br />Office Supplies <br />720 <br />720 <br />8,400 <br />Professional Services <br />660 <br />660 <br />Audit <br />800 <br />800 <br />Staff Training <br />180 <br />180 <br />Travel/Mileage <br />900 <br />900 <br />Training Supplies <br />100 <br />100 <br />Other list * <br />Advertising <br />100 <br />100 <br />Fees/Membership/Subscription <br />50 <br />50 <br />Postage <br />185 <br />185 <br />Total Operating Expenses <br />14,613 <br />14,613 <br />52,200 <br />GRAND TOTAL <br />$ 9,600 <br />$ 70,400 <br />$ 80,000 <br />$ 242,689 <br />* Attach a separate sheet detailing these costs. <br />EXHIBIT B <br />