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7. <br /> RSVP FEDERAL BUDGET <br /> 1992-93 1993-94 <br /> BUDGET PROPOSED <br /> STAFF SALARIES $59, 905 $59, 906** <br /> STAFF FRINGE BENEFITS 17 , 612 16 ,194** <br /> STAFF TRAVEL 1 , 624 1, 932 <br /> SUPPLIES 300 300 <br /> OFFICE SPACE ( IN-KIND) <br /> POSTAGE AND PHONE 1 , 563 1 , 000 <br /> PRINTING & DUPLICATING 997 1 , 097 <br /> PERIODICALS , DUES, ORIENTATION 200 240 <br /> VOLUNTEER MEALS 80 80 <br /> VOLUNTEER TRANSPORTATION 2 , 840 3 ,533 <br /> VOLUNTEER RECOGNITION 4, 000 4, 000 <br /> VOLUNTEER INSURANCE 1,116 1 , 355 <br /> $90 , 237 $ 89, 597** <br /> RSVP REVENUE SOURCES <br /> 1992-93 1993-94 <br /> BUDGET PROPOSED <br /> FEDERAL FUNDING FROM ACTION $37 , 515 $37,515 <br /> NON-FEDERAL FUNDING 52 , 722 52 , 082 <br /> Cash Revenues <br /> Orange County 39 , 945 39, 305 <br /> Town of Chapel Hill 12 , 277 12 ,277 <br /> Town of Carrboro 500 500 <br /> Total Cash Revenues $52 , 722 $52 , 082 <br /> TOTAL REVENUE: (100%) $90 , 237 (100%) $89, 597** <br /> Plans are to expand the RSVP budget on the local level . <br /> These funds will not be included in the federal application. <br /> ** $11 , 136 additional funds will be needed in personnel and <br /> benefits to expand the RSVP Literacy Program to full-time. <br /> These funds will increase the FY93-94 Proposed Budget to <br /> $100 , 733 . PERSONNEL would be 69, 770 and BENEFITS would be <br /> 17, 466 . <br /> FN:COBUDGET\BUD9394 .DOC <br />