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Contract Number 00028582/Page 16 of 19 <br /> Cost Per Service $0.00 <br /> Supplies and Materials Other Cell phone $420.00 <br /> Supplies and Materials Other Educational material and supplies $100.00 <br /> Supplies and Materials Other Volunteer recruitment, program outreach $1,000.00 <br /> Supplies and Materials Other Volunteer Training, Person-Centered Thinking Training $990.00 <br /> Equipment IT Computer expenses $1,814.00 <br /> Travel Contractor Staff Volunteer staff mileage $374.00 <br /> $25,000.00 <br /> Indirect Cost $0.00 <br /> $25,000.00 <br /> Line Item Budget Detail (08/11) <br />