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<br />DELHI CENTER <br />DAISY WHEEL <br />7/1/2006 - 6/30/2007 <br /> <br /> Administrative Program Approved <br />PERSONNEL Budget <br />Salaries $9,250 $51,000 $60,250 <br />Benefits $1,665 $9,180 $10,845 <br />Total Personnel $10,915 $60,180 $71,095 <br />OPERATING EXPENSES <br />1. Utilities $0 $600 $600 <br />2. Phones $0 $600 $600 <br />3. Insurance $0 $600 $600 <br />4. Office Expense $0 $205 $205 <br />5. Accounting Services $0 $400 $400 <br />6. Auditing Services $0 $400 $400 <br />Subtotal $0 $2,805 $2,805 <br />Total Operating $0 $2,805 $2,805 <br />Total Budget $10,915 $62,985 $73,900 <br />* Benefits are at 18% <br /> <br />6/26/20063:30 PM <br /> <br />EXHIBIT A <br />