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RSVP BUDGET JUSTIFICATION <br />Total Cost I Federal <br />Excess Local <br />Nan - Federal ._ Support___ <br />Grantee Staff Local Travel <br />Grantee Reimbursement rate is 22.5 <br />per mile <br />Position Project Director $ 600 $ 600 <br />222 Miles per month x 12 months = <br />74 Position RSVP Assistant Director $ 200 $ 200 <br />Miles per month x 12 months = <br />TOTAL GRANTEE STAFF LOCAL TRAVEL $ 800 <br />2. Grantee Staff Long Distance Travel <br />Regional OAVP Conference (RSVP Director) <br />Airfare from Raleigh , NC to <br />Tampa, Fl.. day /food x 4 days $450.00 <br />night /lodging x 3 nights $75/dag$225.00 <br />Taxi /limo. trips x 2 trips $25. <br />State OAVP Conference (RSVP Directors) <br />Asbeville, NC <br />Airfare (Car -14$ miX 22.50 = $100.00) <br />day /food x 3 days X 2 persons = $200.00' <br />night /lodging x 2 nights <br />Tzxi /limo. <br />** State OAVP Conference (Program Assistant) <br />** NCVA Conference (RSVP Directors) <br />** Others <br />WW <br />r <br />$ 700 1 1 1 $- 700 <br />$ 300 1 1 1 $ 300 <br />Total Grantee Staff Long Distance Travel $1,000 <br />3. Equipment <br />0 <br />$1,000 <br />9-E <br />