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6 <br /> Universal Home Visiting Planning Grant <br /> Proposed Budget <br /> Period : April 1 , 1994 - June 30 , 1994 <br /> r R <br /> PERSONNEL <br /> 1 contracted planner, full time, <br /> for 3 months ( $2 , 200/m x 3m) $6 , 600 <br /> FICA payments --C$6 , 600 x 7 . 65% ) 545 <br /> Subtotal $7 , 185 <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 /> a <br /> EQUIPMENT* <br /> Subtotal $8f660 <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 />