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12 <br /> HHW Budget Projections - Third Contract Period (7/1/96 - 6/30/97) <br /> EXPENSES <br /> Salary 33,421 - <br /> Fringes (21%) 7,018 <br /> Indirect (86%) 28,742 <br /> Pub. Ed. -Design 3,600 <br /> Pub. Ed. - Printing 13,763 <br /> Pub. Ed. - Phone 1,200 <br /> Pub. Ed. - Newspapers 7,200 <br /> Pub. Ed. - Other 8"00 - <br /> Other Copying 100 <br /> Travel, Prof'I Devel. 4,200 <br /> Other Contractual 400 <br /> TOTAL 100,444 <br /> INCOME <br /> Contract- 77,700 <br /> Grant 8,572 <br /> Carryover from FY 95-96 14,172 <br /> TOTAL 100-9444 <br /> J <br /> I <br /> 3/6/96 <br />