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<br />Federal Empowerment Zone <br />Daisy Wheel <br />SERVICE NAVIGATOR BUDGET <br /> <br />Phase N <br />2006-2007 <br /> <br />Subcontracting to Service Providers in the Network <br /> <br />$557,389 <br /> <br />Personnel Salaries and Benefits <br /> <br />$362,012 <br /> <br />Staff Personnel includes overall program management and <br />oversight, outreach and recruitmeut, case management, job <br />development and placement, staffing satellite operations, <br />data collection, reporting, subcontracting, and fiscal oversight. <br /> <br />Operating Expenses <br /> <br />$48,794 <br /> <br />Participant Supportive Services <br /> <br />$11.805 <br /> <br />Grand Total: <br /> <br />$980,000 <br />