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DocuSign Envelope ID : 2DC59A34-C9EA-43E0-BCF9-B736037FA860 <br />BUDGET <br />Funding Uses / Expenses <br />Personnel: Salaries* (see instructions below) <br />Administrative & overhead costs <br />Direct Subsidy (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/outreachllifeskills coordinators salary & benefits <br />71 Page <br />DocuSign Envelope ID: 5F7F0DD3-A23A-40A0-BB95-4728BC0C6B49Docusign Envelope ID: 7731D973-D663-4223-9C8D-BF969D7E1D42