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13 <br /> Goal:To serve 5 caregivers with 4 hours per week with personal care respite <br /> Projeole l Cost Personal care CNA Cf$13.50 per hour x 20 hours x 20 weeks=$5,400. <br /> The hotel Respite Proposal budget is$39,256 with a local 23%match. There would be <br /> $3,000 cash and$6,136 W-klutl Department on Aging for space and staff supervision and <br /> training for the group respite program.The total budget breakdown is as follows: <br /> Federal/State - DO,120.W <br /> Local Cash - 3,000.00 <br /> Local DOA Io-kind- 613600 <br /> Tom[Budget $ 39,256.00 <br /> Page 5 of 5 <br />