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... • • <br /> Program Budget <br /> Description Expense Justification <br /> (use whole numbers) <br /> Personnel-Salaries $8,000.00 Qualified Professional Staff 10-12employess <br /> Personnel-FICA and Fringe $1,000.00 Help support stipend for full-time employees <br /> Travel/Mileage $500.00 Support Home visits' and daily operations <br /> Office Supplies $200.00 Copier Paper,pens,etc.. <br /> Program Supplies $500.00 Activity supplies and entertainment <br /> Advertising $1,200.00 Marketing/Media <br /> Miscellaneous(Participants) $8,600.00 Funding for additional days <br /> Other Expense <br /> Total Program <br /> Expenses $ 20,000.00 <br /> Certified by: X---7--"..'*.rttle:91re_C_I-04_. Date:I/5k <br />