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Youth Navigator Budget <br /> Fiscal Year 2010-11 <br /> Salaries $222,285.00 <br /> Benefits $60,045.00 <br /> <br /> Total Personnel Costs: $282,330.00 <br /> Operations: <br /> Communications $2,670.00 <br /> Training & Travel $2,310.00 <br /> Office Rent $18,205.00 <br /> Office Supplies $1,375.00 <br /> Office Operations $6,090.00 <br /> Total Operations Costs: $30,650.00 <br /> Indirect Costs $14,515.00 <br /> Supportive Services $1,000.00 <br /> Total Youth Navigator Budget: $328,495.00 <br /> Attachment C <br /> 25K-25 <br /> <br />