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<br />BUDGET NARRATIVE <br /> <br />PERSONNEL <br />Program: <br />Employment Specialist 1 fie <br />Benefits: <br /> <br />$36,000.00 <br />$ 8,640.00 <br /> <br />Program: <br />Employment Assistant: .5fie <br />Benefits: <br /> <br />$11,000.00 <br />$ 1,540.00 <br /> <br />Program: <br />Outreach & Placement: .25 <br />Benefits: <br /> <br />$ 4,000.00 <br />$ 560.00 <br /> <br />Total Personnel: <br /> <br />$61,740.00 <br /> <br />Operatin!! Expense <br /> <br />Rent: <br />Phones: <br />Office Supplies: <br />Marketing: <br />Computer & Peripherals: <br />Training Material: <br />Supportive Services: <br /> <br />$1,668.00 <br />$580.00 <br />$512.00 <br />$500.00 <br />$1,950.00 <br />$400.00 <br />$150.00 <br /> <br />Total Expenses; <br /> <br />$5,760.00 <br /> <br />Total Program Budget <br /> <br />$67,500.00 <br /> <br />EXHIBIT A <br />