Orange County NC Website
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lic <br /> DTI Coordination <br /> Staff $41,542 <br /> Travel 1,794 <br /> Office Expense 500 <br /> Equip. Repairs 350 <br /> Telephone 1,800 <br /> Alarm System 700 <br /> $46,686 $46,686 <br /> Exemplary Youth Programs: <br /> $0 Dropout Prevention - 2 schools <br /> @ $16,353 each 32,705 <br /> 17 On-the-Job Training <br /> @ approximately $1,497 <br /> per participant 25,887 <br /> Services Only Programs: <br /> 55 ESC Offenders Program <br /> @ $436 per participant 24,000 <br /> 100 Durham Chamber of Commerce <br /> $454 per placement 45,400 <br /> 2 TCA 1,000 <br /> Van Expenses 13,991 <br /> Total Served 479 Total Program Cost $3.43.,341 <br /> Training Staff - <br /> Salary & Fringe 149,699 <br /> Operational Cost 42,57.2 <br /> TOTAL II-A PROGRAM BUDGET :$535,612 <br />