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EXHIBIT B <br />BUDGET FORM <br />Company Match WIA Total Cost <br />Personnel <br />Salaries* <br />1. Martin Culjat <br />2. Rahul Singh <br />3. <br />Use separate sheet if necessary. $12,000 $36,000 $48,000 <br />Benefits* <br />1. N/A <br />2. <br />3. <br />Use separate sheet if necessary. $0 $0 $0 <br />Total Personnel $12,000 $36,000 $48,000 <br />Operational Expenses <br />' <br />Equipment Purchases <br />Services 0 0 0 <br />Equipment rental fees $1,000 $3,000 $4,000 <br />Indirect costs $1,250 $3,750 $5,000 <br />Insurance 0 p 0 <br />Internet fees 0 0 0 <br />Legal services 0 0 0 <br />Office expenses <br />(consumables) $250 $750 $1,000 <br />Other Utilities p 0 0 <br />Parkin fees 0 0 0 <br />Phones 0 0 0 <br />Space Rent $500 $1,500 $2,000 <br />Stafftravel/mileage <br />Travel <br /> <br />Vehicle lease $250 <br />$500 <br /> <br />0 $750 <br />$1,500 <br /> <br />0 $1,000 <br /> <br />$2,000 <br />0 <br />Other $250 $750 $1,000 <br />1'?trtic1iant is es <br /> <br />?. <br />- -_- <br />Tuition 0 0 <br />0 <br />Books <br />Other (list)* $1,000 <br />p $3,000 <br />0 $4,000 <br />0 <br />Total Participant Expenses $1,000 $3,000 $4,000 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) $17,000 $51,000 $68,000 <br />??v yuugci rurui rustrucuons <br />Note: Audit Requirements <br />States, local governments and non-profit institutions who receive $500,000 or more in federal funds in a fiscal year <br />shall meet the audit requirements of the OMB Circular A-133, "Audits of States, and Local Governments and Non- <br />Profit Institutions." <br />25H-15