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Youth Navigator Budget <br /> Fiscal Year 200910 <br /> <br /> Saiaries $175,790.00 <br /> Benefits $52,998.00 <br /> Total Personnel Costs: $228,788.00 <br /> Operations: <br /> Communications $2,670.00 <br /> Training & Travel $1,672.00 <br /> Office Rent $15,352.00 <br /> Office Supplies $1,398.00 <br /> Office Operations $10,820.00 <br /> Total Operations Costs: $31,912.00 <br /> Indirect Costs $10,385.00 <br /> Supportive Services $1,000.00 i <br /> Total Youth Navigator Budget: $272,085.00 <br /> Attachment C <br /> 25B-6 <br /> <br />