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Supplies & Equipment $ 513 $ 1,360 $ 3,300 143% <br /> Travel & Training $ 2,361 $ 7,160 $ 20,840 191% <br /> Other Expenses: $ 8,069 $ 39,528 $ 16,224 -59% <br /> <br />Total Program Expenses $ 77,882 $ 149,783 $ 132,784 -11% <br /> <br /> <br />SURPLUS/(DEFICIT) FOR PERIOD: $ 6,567 $ (0) $ (0) 92% <br /> <br />Please explain Other Grants <br /> <br />Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 1965B505-9714-4865-86DA-C1B1BD2AF858