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MAIN APPLICATION <br />b.) Program Budget Detail <br />What is the cost to deliver your project/program? List each project/program element in the table below, <br />including the cost of each element, the quantity and unit of measure, and the subtotal for each <br />element. Where necessary, allocate costs to the use of shared space, vehicles or equipment. <br />Complete the table below for the pro *ect /program for which you are requesting <br />funds. Attach additional rows /pages, as needed. <br />Program: Community Education <br />costs <br />c.) Cost per Unit <br />This Cost Per Unit must reflect the total program budget and the total number of <br />program beneficiaries (households or persons) in this application and must be <br />consistent with report submittals from previous years (if applicable). <br />Main Application 1/25/2016 12:55:42 PM P a a e 30 of 32 <br />Total Cost of <br />$290,166 <br />$320,213 $349,572.50 <br />Program <br />Total # of Units <br />13,614 <br />13,695 13,765 <br />Cost Per Unit <br />$21.31 <br />$23.38 $25.40 <br />This Cost Per Unit must reflect the total program budget and the total number of <br />program beneficiaries (households or persons) in this application and must be <br />consistent with report submittals from previous years (if applicable). <br />Main Application 1/25/2016 12:55:42 PM P a a e 30 of 32 <br />