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