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Complete estimated expenses chart and Explanation of Circumstances below. Attach addit onal pages if needed . <br /> ESTIMATED EXPENSES <br /> BUDGET CATEGORY 2004-2005 Anticipated Expenditures for , First Three <br /> Months of Contract <br /> Salaries/OPS <br /> Program Expenses <br /> TOTAL EXPENSES <br /> Explanation of Circumstances <br /> 32 <br />