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 |