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<br />Operations <br /> <br />Administration <br />Administration will ensure completion of project, reporting, <br />Oversight of employees and participants, maintain grant file, <br />equipment and meetings with project coordinator and staff. <br /> <br />Rent: <br />Phones: <br />Computer & Peripherals Equipment for staff & participants: <br />Marketing! Printing! Advertising: <br />Insurance: <br />Office Expense/ Postage <br />Accounting & Payroll Services: <br />Legal Services: <br />Auditing Services: <br />Staff Training! Curriculum: <br />Participant Wages; <br />Supportive Services: <br />Travel <br /> <br />Total <br />Grand Total <br /> <br />EXHIBIT E <br /> <br />$14,000 <br /> <br />$12,965 <br />$1,660 <br />$3,645 <br />$1,800 <br />$1,650 <br />$1,030 <br />$850 <br />$600 <br />$782 <br />$4,000 <br />$46,000 <br />$600 <br />$970 <br /> <br />$90,552 <br />$227,500 <br />