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Attachment C <br />BUDGET (Six Months) <br />1, <br />Fiv Out -Reach Workers <br />$21,250. <br />@ $8,500 /year <br />2. <br />Fringe Benefits <br />$2,125. <br />@ 100/9 of salaries <br />3. <br />Local Mileage <br />$1,200. <br />$40 /month /person <br />4. <br />Conferences /Meetings <br />$750. <br />0$150 /Person <br />5. <br />Contractual Services <br />$500. <br />@ $100 /month <br />(5/6 of the Bill) <br />6. <br />Telephone <br />$500. <br />@ $100 /month <br />(5/6 of the Bill) <br />TOTAL <br />$26,325. <br />