 |
 |
 |
 |
| Salaries for Coordinator |
1 |
600.00 |
600.00 |
| Salary for Community Skills and Resources Center Coordinator |
1 |
353.00 |
353.00 |
| Salaries for Community Skills and Resources Center Teachers |
4 |
72.00 |
288.00 |
| Assistant Salaries |
12 |
106.00 |
1272.00 |
| Employee Salaries |
2 |
203.00 |
406.00 |
| Bi-Annual Bonuses |
20 |
3.50 |
70.00 |
| Salaries for Reintegration Skills teachers |
3 |
300.00 |
900.00 |
| Supplies |
1 |
1260.00 |
1260.00 |
| Transportation Costs |
1 |
200.00 |
200.00 |
| Communication Costs |
1 |
150.00 |
150.00 |
| Project Management Costs |
1 |
750.00 |
750.00 |
| |
|
 |
6249.00 |
