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Attachment D <br />Youth Navigator Budget <br />Fiscal Year 2008-09 <br />X158,099.00 <br />Salaries $46,112.00 <br />benefits $204,211.00 <br />Total Personnel Costs: <br />Operations: $2;000.00 <br />Communications $3;435.00 <br />Training & Travel X17,550.00 <br />Office Rent X6,455.00 <br />Office Supplies X11,530.00 <br />Office Operations X40,970.00 <br />Tota! Operations Costs: <br /> $8,776.00 <br />Indirect Costs <br /> X800.00 <br />Supportive Services <br />Total Youth Navigator Budget: $254,757.00 <br />25G-148 <br />