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Unformatted text preview: Budget items Functional budget to determine personnel costs per member enrolled Line-item budget to determine total non-salary costs Total program budget Executive director salary x Training supervisor salary x Trainers salary x x Employee benefits x x x Equipment x x Supplies x x Facility rent x Travel x x Utilities x x Depreciation of equipment x Transportation x x Outside consultants x x Indirect costs x x x APPENDIX B 3...
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- Spring '10