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<br />PERSONNEL <br />Administration: <br />Program Director .8 fie <br />Benefits at 12.15% <br />Total Administration <br /> <br />Program: <br />Employment Specialist I fie <br />Benefit at 12.15% <br />Total Program <br /> <br />Total Personnel: <br /> <br />OPERATIONS <br />Rent: <br />Phones: <br />Equipment: <br />Marketing: <br />Training Material: <br /> <br />Total Operations: <br /> <br />BUDGET NARRATIVE <br /> <br />$1,343.00 <br />$350.00 <br />$1,200.00 <br />$400.00 <br />$1,300.00 <br /> <br />$4,593.00 <br /> <br />$4,052.00 <br />$492 <br />$4,544.00 <br /> <br />$32,000.00 <br />$3,888.00 <br />$35,888.00 <br /> <br />$40,432.00 <br /> <br />EXHIBIT A <br />