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Supplies & Equipment $ 2,442 $ 3,220 $ 3,325 3% <br /> Travel & Training $ 940 $ 4,580 $ 4,720 3% <br /> Other Expenses: $ 24,419 $ 51,482 $ 46,903 -9% <br /> <br />Total Program Expenses $ 61,807 $167,549 $166,234 -1% <br /> <br /> <br />SURPLUS/(DEFICIT) FOR PERIOD: $ 2,936 $ (0) $ (0) -31% <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