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Exhibit D <br />BUDGET <br />MORTGAGE AND FINANCE ASSISTANCE AND RE-EMPLOYMENT PROJECT <br />DISLOCATED WORKER Budget <br /> Core Intensive Training Total <br />Operations Activities: <br />Salaries and Benefits <br />Operations <br />Lease Termination Cost <br />Equipment (over $5,000) <br />Equipment ($1-$4,999) <br />Supplies <br />Consultant/Subcontract <br />Travel /Mileage <br />Operations Related Activities Subtotal - - _ _ <br />Direct Client Related Activities: <br />Participant Wages and Benefits <br />Employer Reimbursement/OJT <br />Participant Training Cost <br />Participant Supportive Services <br />Other: <br />Other -Subtotal - _ _ _ <br />Direct Client Related Activities Subtotal - - _ _ <br />Program Subtotal _ _ _ <br />Grand Total _ <br />20D-50 <br />