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BUDGET FORM <br />26 <br />19D -30 <br />Administrative <br />Cost (Not to <br />Exceed 10%) <br />Total <br />Program <br />Cost <br />Total <br />WIOA Cost <br />Match /In <br />Kind <br />Personnel Salaries <br />1 <br />2 <br />3 <br />4 <br />S <br />Personnel Ber1`efits <br />1_ <br />2 <br />3 <br />4 <br />5 <br />Total Personnel Salaries & Benefits <br />$0.00 <br />$0.00 <br />1 $0.00 <br />$0.00 <br />Operating Expenses <br />Rent* <br />Utilities <br />Phones <br />Internet Fees <br />Parking Fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses (consumables) <br />Accounting Services <br />Legal Services <br />Auditing Services <br />Indirect Cost* <br />Staff Training* <br />Staff Conferences* <br />Staff Travel /Mileage <br />Participant Wages* <br />Supportive Services* <br />Participant Incentives* <br />Youth Conferences* <br />Total Operating Expenses <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />GRAND TOTAL (personnel +operating) <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />26 <br />19D -30 <br />