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Youth Navigator Budget <br />Fiscal Year 2009-10 <br />Salaries $146,680.00 <br />Benefits $50,655.00 <br />Total Personnel Costs: $197,335.00 <br />Operations: <br />Communications $2,670.00 <br />Training & Travel $1,705.00 <br />Office Rent $11,600..00 <br />Office Supplies $1,375,00 <br />Office Operations $7,715.00 <br />Total Operations Costs: $25,065.00 <br />Indirect Costs $8,685.00 <br />Supportive Services $1,000.00 <br />Total Youth Navigator Budget: $232,085.00 <br />Attachment C <br />250-26 <br />