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<br />. . <br /> <br />Salaries & Benefits <br /> <br />Operations: <br />Travel (local area) <br />Communications <br />Rent <br />Office Supplies <br />TestinglTraining Materials <br />Tuition Payments <br />Supportive Services <br /> <br />Totals <br /> <br />Exhibit D-1A <br /> <br />NEG <br />City of Santa Ana <br />Phase 2 Funding <br />Technology Budget <br /> <br />Technology Technology <br />0"" I M d"fi f. T t I <br /> <br />nOlna o I Ica Ions oa <br />$44,239 $45,000 $ 89,239 <br />$0 $0 $0 <br />$16,285 $0 $ 16,285 <br />$10,950 $ 2,511 $ 13,450 <br />$ 4,730 $ 540 $ 5,270 <br />$ 2,920 $ 1,000 $ 3,920 <br />$47,450 $26,752 $ 74,202 <br />$14,236 $0 $ 14,236 <br />$140,810 $ 75,803 $216,602 <br /> <br />"There will be no further Transportation funds allocated until enrollment numbers <br />are at 80% of goal. <br />