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ORANGE COUNTY CONSERVATION CORPS <br />SANTA ANA WIA LINE ITEM BUDGET <br />Personnel Expenses <br />Staff Personnel Expenses <br />.Salaries, Taxes, Benefits $ 107,593.00 <br />Staff Personnel Expenses <br />Corpsmember Stipends, Taxes $ 151,578.00 <br />Client Support Services $ 4,654.00 <br />Total Personnel Exenses $ 263,825.00 <br />Operating Expenses <br />Transportation <br />Building Lease <br />Insurance <br />Indirect Costs <br />Total Operating Expense <br />$ <br />15,528.00 <br />$ <br />8,831.00 <br />$ <br />3,000.00 <br />$ <br />33,503.00 <br />$ <br />60,862.00 <br />$ 324,687.00 <br />