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DocuSign Envelope ID: EB294A71-C7D1-4EE4-8287-60A6149320D4 <br /> • Other Government Grants <br /> • Triangle United Way <br /> • State Government <br /> • Federal Government (CDBG/HOMEIetc.) <br /> • Private Foundation Grants <br /> • Other Revenue <br /> • Expenditures <br /> © Compensation <br /> o Rent& Utilities <br /> a Supplies & Equipment <br /> © Travel &Training <br /> o Other Expenses <br /> 10. Program Budget Detail—Provide description of"other" budget items, not defined. <br /> Other budget items for this program include telephone, network support, and <br /> insurance. The majority is the direct assistance we supply to program members in <br /> the form of payments for rent and utilities. <br /> 11. This program budget represents what percent of the agency budget? 7 percent <br /> 12 COST PER INDIVIDUAL. <br /> This Cost per Individual must reflect the total program budget divided by the total number of program <br /> individuals in this application. <br /> Actual 2016-17 Estimated 2017-18 Projected 2018-19 <br /> Total Cost of Program -- $145,948 $155,948 <br /> Total # of Individuals -- 14 14 <br /> Cost Per Individual -- $10,424 $11,139 <br /> This is a new program„ and there is no data available for FY17. <br /> _ __...._........... <br /> DO NOT SUBMIT THIS PAGE 1/23/2018 2.06:13 PM Page 29 of 37 <br />