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Ali <br /> # Served Activity Type Budget <br /> Institutional Skill Training <br /> 15 ABE (Adult Basic Education) <br /> 15 students X $42 each 630 <br /> Transportation <br /> 15 X 11 Wks. X $6.25 1,032 <br /> DTI Coordination <br /> Staff $37,690 <br /> Travel 1,236 <br /> Office Expense 500 <br /> Equip. Repairs 350 <br /> Telephone 1,800 <br /> • <br /> Alarm System 700 <br /> $42,276 42,276 <br /> Exemplary Youth Programs <br /> 80 Dropout Prevention - 2 Schools <br /> @ $18,025 each 36,050 <br /> 14 On-the-Job Training <br /> @ approximately $2,340 <br /> per participant 33,015 <br /> Services Only Programs: <br /> 52 ESC Offenders Program <br /> @423 .per participant 22,000 <br /> 100 Durham Chamber of Commerce <br /> $454 per placement 45,400 <br /> Day Care Reserve 5,000 <br /> Total Served 416 Total Program Cost $282,320 <br /> Training Staff <br /> Salary & Fringe 170,923 <br /> Operational Cost 33,500 <br /> Total II-A Program Budget $486,743 <br />