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C. <br />Operating <br />Line <br />Items <br />Operating expenses include costs of <br />running the program. <br />List each item separately and <br />provide details for all operational <br />items, including unit costs, where <br />applicable. <br />DO NOT LIST EQUIPMENT. <br />Equipment <br />Line <br />Items <br />Equipment includes all items over <br />$500, used for operating the <br />program. <br />List each item separately and <br />provide details for all equipment, <br />including number of each to be <br />purchased. <br />Construction <br />Line <br />Items <br />For facility construction or <br />renovation. <br />Include paint, carpet, roofing, <br />electrical, etc. <br />44,401 <br />Contract with Freedom House Recovery Center for Intensive <br />Outpatient Groups <br />Justifications <br />Justifications <br />Justifications <br />3~ <br />50,102 <br />Total Contractual lss,221 <br />Total Operating <br />Total Equipment <br />Totals <br />0 <br />Totals <br /> <br />Totals <br />Total Construction o <br />Budget Line Item Total 16s,221 <br />