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~i <br />Estimated Expenditures: <br />Phase 1: <br />Labor Cost: Contractor and Project Administrator <br />Printing Cost and Postage <br />Estimated total cost of Phase 1 <br />Phase 2: <br />Labor Cost: Contractor and Project Administrator <br />Printing Cost and Postage <br />Training: Instructors and Booklets <br />Conference Attendance and Travel <br />..Estimated total cost of Phase 2 <br />Phase 3: <br />labor Cost: Contractor and Project Administrator <br />printing. Cost and Postage <br />Training; Instructors and Booklets <br />Exercise: Materials, Food, Equipment <br />(fist of.materials to be determined) <br />Conference-Attendance and Travel <br />Estimated total cost of Phase 3 <br />Phase 4: <br />Labor Cost: Project Administrator <br />Printing Cost and Postage <br />Estimated total cost of Phase 4 <br />Total Cost of Grant <br />$6,500.00 <br />$13,000.00 <br />$14,500.00 <br />$6,000.00 <br />$40,000.00 <br /> <br />