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BUDGET <br /> Funding Uses I Expenses <br /> Personnel: Salaries* (see instructions below) $188,160.35 <br /> Administrative &overhead costs $42,910.65 <br /> Direct Subsidy (deposits, app fees, transportation, <br /> emergency items, storage, showers, laundry,job $75,000.00 <br /> skills training, classes, etc.) <br /> Total $ 306,071.00 <br /> *3 FTE care%utreach/life skills coordinators salary & benefits <br /> 7111iL <br />