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012 <br /> # Served Activity Type Budget <br /> 20 Individual Referral <br /> 20 for 3 qtrs. X $191 11,460 <br /> Transportation <br /> 60 X 11 wks. X 6.25 4,125 <br /> Institutional Skill Training <br /> 30 ABE(Adult Basic Education <br /> 30 students X $50 each. 1,500 <br /> Transportation <br /> 30 X 11 wks. X 6.25 2,063 <br /> DTI Coordination <br /> Staff 19,990 <br /> Travel 1,227 <br /> Office Expense 500 <br /> Equip. Repairs 350 <br /> Telephone 1,740 <br /> Alarm System 650 <br /> 24,457 24,457 <br /> Exemplary Youth Programs <br /> 120 Dropout Prevention - 3 schools <br /> @ #31,401 each 94,203 <br /> On-the-Job Training <br /> 30 @ approximately $2,340 <br /> per participant 70,186 <br /> Services Only Programs: <br /> 52 ESC Offenders Program <br /> @ $404 per participant 21,000 <br /> 100 Durham Chamber of Commerce <br /> $485 per placement 48,500 <br /> Day Care Reserve 5,000 <br /> Total Served 472 Total Program Cost $384,815 <br /> Training Staff <br /> Salary g Fringe 142,445 <br /> Operational Cost 33,500 <br /> Total II-A Program Budget $560,760 <br />