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6 <br /> Universal Home Visiting Planning Grant <br /> Proposed Budget <br /> Period: April 1, 1994 - June 30, 1994 <br /> PERSONNEL <br /> 1 contracted planner, full time, <br /> for 3 months ($2,200/m x 3m) $6,600 <br /> FICA payments --(-$6, 600 x 7 .65%) 505 <br /> - Subtotal $7 , 105 <br /> OPERATING EXPENSES <br /> Materials & supplies (including copying) $ 600 <br /> Communication (postage and phone) 500 <br /> Travel (25 mi/d x 5 d/w x 13 w x .38/mi) 455 <br /> Subtotal $1,555 <br /> FIXED CHARGES* <br /> 0 <br /> EQUIPMENT* <br /> 0 <br /> Subtotal $8,660 <br /> OVERHEAD CHARGES ($8,660 x 10%) <br /> 866 <br /> Total $9,526 <br /> *These items will be contributed by one or more of the <br /> collaborating agencies. <br />