Laserfiche WebLink
BUDGET <br />Funding Uses / Expenses <br />Personnel : Salaries * (see instruct ions below) <br />Administrative & overhead costs <br />Direct Subs idy (deposits , app fees , transportation , <br />emergency items , storage , showers , laundry, job <br />skills training , classes, etc.) <br />Total <br />$188 ,160 .35 <br />$42 ,910 .65 <br />$75 ,000 .00 <br />$ 306,071.00 <br />*3 FTE care/outreach/life skills coordinators salary & benefits <br />7 1Page <br />DocuSign Envelope ID: 5F7F0DD3-A23A-40A0-BB95-4728BC0C6B49