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CONSUMMABIEIHOUSEHOLD SUPPLIES <br />CONFERENCE <br />EDUCATIONAL MATERIALS <br />FACILITY MAINTENANCE (350IMONTH'10%) <br />JOB FAIR <br />INSUFANCE <br />LICENSE/PERMIT FEES <br />MATERIAL DEVELOPMENT <br />MISCELANEOUS EXPENSES <br />OFFICE MACHINE MAINTENANCE <br />OFFICE SUPPLIES <br />POSTAGE <br />PRINTING <br />OFFICE EQUIPMENT/FURNITURE: <br />7V <br />VCR <br />Book cases (2 x 300 aa.) <br />Desk (2 x 400 aa.) <br />Flling Cahinets (2 x 200 ea) <br />Chairs (2 x150 ea.) <br />Chairs (participants -group sessions) <br />Tables (participants) <br />TOTAL SERVICES AND SUPPLIES <br />SUBTOTAL OPERATIONAL EXPENSES <br />TOTAL SALARIESIBENEFITS, SUPPORTIVE SERVICES AND OPERATIONAL EXPENSES <br />ADMINISTRATIVE OVERHEAD: <br />INDIRECT COSTS (15 OF TOTAL SAUBEN. AND OPER. EXP) <br />TOTAL ADMINISTRATIVE OVERHEAD <br />TOTAL SUBCONTRACT <br />TOTAL GROSS COST OF PROGRAM <br />$ 225 S 225 <br />8 - $ <br />E 1,500 $ 1,500 <br />$ 315 E 315 <br />8 $ <br />$ 500 f <br />$ E <br />g E <br />$ 300 S 300 <br />g 300 E - <br />$ 1.000 $ 1,000 <br />$ 200 8 200 <br />$ 3 <br /> $ - <br /> 500 S <br /> zao E - <br /> 600 $ <br /> 800 8 <br /> 60o E <br /> 300 3 <br /> soo 8 - <br /> 200 f <br /> s - s 6,700 <br />f ]8,052 f - f 8,1]0 f 38,052 <br />f 9a,715 f 10,102 $ 6,1]0 f 108,617 <br /> $ 16,262 f 18,282 <br /> E 16,262 f 18,281 <br />f - <br />E 96,315 $ 26,364 E 8,130 E 724,879 <br />