Total Project Cost	$129,050	$33,000	$162,050
	Requested	Donated	Total
I.  Personnel
A.  Salaries and Wages
Project Coordinator @ $3,000/month @ 100% x 12 months	36,000	-0-	36,000
2 Social Workers @ $1,500/month each @ 50% time x 12 months	-0-	18,000	18,000
20 Volunteer Recreational Aides @ 50 hours each/year x 7.00/hour	-0-	7,000	7,000
B.  Fringe Benefits
Project Coordinator @ 36,000/annum @ 30%	10,800	-0-	10,800
2 Social Workers $9,000/annum each @ 30%	1,620	-0-	1,620
C.  Consultant and Contract Services
Bookkeeping Services @ $200/month x 12 months	-0-	2,400	2,400
Fundraising Services @ $400/day x 10 days	4,000	-0-	4,000
Trainer @ $250/day x 8 days	2,000	-0-	2,000
Annual Audit	2,000	2,000	4,000
II.  Non-Personnel
A.  Space
900 square feet @ $1.25/square foot/month x 12 months	13,500	-0-	13,500
Telephones @ $200/month x 12 months	2,400	-0-	2,400
Utilities @ $300/month x 12 months	-0-	3,600	3,600
Facility Insurance @ $600/year	600	-0-	600
B.  Rental, Lease, Purchase of Equipment
Word processor/printer	2,000	-0-	2,000
12-passenger van @ $400/month x 10 months	4,000	-0-	4,000
3 desk/chair sets @ $250/each	750	-0-	750
C.  Supplies
Desk top supplies @ $125/year/staff x 3	375	-0-	375
Educational materials @ 50/month x 12 months	600	-0-	600
D.  Travel
4 roundtrip airfare LA-NY @ $500/each	2,000	-0-	2,000
Reimbursement for staff auto travel @ $.20/mile average 400 miles/month x 12 months	960	-0-	960
8 days per diem (NY) @ $150/day	1,200	-0-	1,200
E.  Telephone
Installation @ $260	260	-0-	260
(6) instruments @ $45 each/month x 12 months	3,240	-0-	3,240
F.  Other Costs
Conference Tuition (Creative Accounting) @ $200/each x 4 staff	800	-0-	800
Board Liability Insurance	600	-0-	600
III.  Indirect Costs
Note:  Indirect costs are expressed as a percentage of salaries and wages, excluding fringe benefits
64.5% of $61,000 as per attached negotiated rate with Department of Health and Human Services, 1995	39,345	-0-	39,345