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Program Name: California Hispanic Commission on Alcohol & Dru2 Abuse, Inc. <br />Separate fyud'�C! it serkilk.L" tooll; in- <br />Fx OUT-OF-SCHOOL BUDGET and Ow-11 �(-hool 1 ouch <br />F-] IN SCHOOL BUDGET <br />Line Item Budget <br />10/01/2003 to 6/30/2005 <br />Administrative <br />Program <br />Total WIA <br />Mateb/In Kind <br />ersonne <br />`fit^ i4zbhi a4 <br />Salaries* <br />$ 11,824 <br />$ 66,250 <br />$ 78,074 <br />Benefits <br />3,979 <br />$ 21,794 <br />25,773 <br />Other (list)* <br />Total Personnel <br />15,803 <br />$ 88,044 <br />$ 103,847 <br />iirtm Eli" hisp <br />Operating? xpjp <br />Rent or user fee* <br />21,195 <br />$ 21,195 <br />Utilities <br />$ 1,279 <br />$ 1,279 <br />Phones <br />$ 725 <br />$ 725 <br />Internet fees <br />$ - <br />Parking fees <br />$ - <br />Security <br />$ - <br />Maintenance <br />$ 375 <br />$ 375 <br />Insurance <br />$ - <br />Equipment* <br />$ - <br />$ <br />12,040 <br />Rental fees <br />$ <br />Purchase <br />$ <br />Vehicle lease charges <br />(Vehicles may not be <br />purchased) <br />$ <br />1,750 <br />Office expenses <br />(consumables) <br />1,801 <br />$ 1,801 <br />Accounting Services <br />$ - <br />Legal services <br />$ <br />Auditing services <br />$ - <br />Indirect costs 19,406 <br />(attach indirect cost rate plan**) <br />$ 19,406 <br />Staff training <br />$ - <br />$ - <br />Staff travel/mileage <br />$ 1,100 <br />$ 1,100 <br />Customer Training* <br />$ 1,690 <br />$ 1,690 <br />Support services* <br />$ 13,866 <br />$ 13,866 <br />Profit (for profits only) <br />$ - <br />$ - <br />Other (list)* <br />$ 1,100 <br />$ 1,100 <br />Total Operating Expenses <br />$ 19,406 <br />$ 43,131 <br />$ 62,537 <br />$ 13,790 <br />GRAND TOTAL <br />(Total Personnel + Total <br />$ 35,210 <br />Operating Expenses) <br />* <br />$ 131,175 $ 166,384 $ 13,790 <br />attach a separate sheet detailing these costs <br />