Effective Dates: July 1, 2009 - June 30, 2010
|
| Budget | |
Travel - DHS CAP Annual Meeting and PRC Site Visit |
$1,005.00 |
| Travel - Direct Program Delivery | $200.00 |
| Contracted Services - Salary/Fringe | $7,000.00 |
| Contracted Services | $4,000.00 |
| Food for Class Participants | $500.00 |
| Postage | $60.00 |
| Printing / Copies | $403.00 |
| Phone | $100.00 |
| Office Supplies | $200.00 |
| Instructional Supplies | $532.00 |
| TOTAL | $14,000.00 |