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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 X Training supervisor salary X X Trainers salary X X Employee benefits X X Equipment X X X Supplies X X X Facility rent X X X Travel X X X Utilities X X X Depreciation of equipment X X X Transportation X X X Outside consultants X Indirect costs X X X...
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- Winter '10