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LINE ITEM BUDGET <br />Program: Freedom House Recovery and Resources Center <br />Fiscal Year: 2008 -2009 <br />Number of Months: <br />12 <br />Cash In -Kind <br />Total <br />I. Personnel services <br />$ - <br />$ _ <br />$ <br />120 <br />Salaries & Wages <br />$104,674 <br />$ <br />104 674 <br />180 <br />Fringe Benefits <br />$ 15,240 <br />$ <br />15,240 <br />190 <br />Professional Services <br />Il. Supplies <br />& Materials <br />$1191914 <br />$ - <br />$ <br />119L914 <br />210 <br />Household & Cleaning <br />$ <br />_ <br />220 <br />Food & Provisions <br />$ <br />_ <br />230 <br />Education & Medical <br />$ 650 <br />$ <br />650 <br />240 <br />Construction & Repair <br />$ <br />_ <br />250 <br />Vehicle Supplies & Materials <br />$ <br />_ <br />260 <br />Office Supplies & Materials <br />$ 985 <br />$ <br />985 <br />280 <br />Heating & Utility Supplies <br />$ <br />_ <br />290 <br />Other Supplies & Materials <br />$ <br />_ <br />Ill. Current Obligations & Services <br />$ 1 635 <br />$ - <br />$ <br />1 y63 5 <br />310 <br />Travel & Transportation <br />$ 6,120 <br />$ <br />6 120 <br />320 <br />Communications <br />$ 1,1490 <br />$ <br />1,490 <br />330 <br />Utilities <br />$ 850 <br />$ <br />850 <br />340 <br />Printing & Binding <br />$ 450 <br />$ <br />450 <br />350 <br />Repairs & Maintenance <br />370 <br />Advertising <br />380 <br />Data Processing <br />390 <br />Other services <br />$ 23,435 <br />$ <br />23,435 <br />395 <br />Contingency (Grp. Hm. Only) <br />IV. Fixed Charges & Other Ex enses <br />$ 32 345 <br />$ - <br />$ <br />32,345 <br />410 <br />Rental .of Real Property <br />$ 5 200 <br />$ <br />5 200 <br />430 <br />Equipment Rental <br />$ 879 <br />$ <br />879 <br />440 <br />Services & Maint. Contracts <br />450 <br />Insurance & Bonding <br />490 <br />Other Fixed Charges <br />V. Capital <br />Outlay <br />$ 6 079 <br />$ - <br />$ <br />6 079 <br />510 <br />Office Furniture & Equipment <br />$ <br />_ <br />