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6 <br /> • <br /> YEAR ONE • <br /> BUDGET PROJECTION <br /> BY <br /> COUNTY COALITION AND ACADEMIC UNIT <br /> PERSONNEL <br /> Full Time <br /> Part Time <br /> Total Fringe Benefits <br /> TOTAL PERSONNEL <br /> COMMUNITY PROJECT SUPPORT <br /> OPERATING EXPENSES <br /> Training <br /> Supplies <br /> Telephone &Postage <br /> Printing&Advertising <br /> Travel <br /> Student Stipends <br /> Equipment <br /> Contracted Services <br /> TOTAL OPERATING <br /> TOTAL REQUESTED <br /> •••• <br />