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AUG 81979 41 283 GRANT APPLICATION Page 4 of 7 Name of Applicant: Vocational Training and Sheltered Workshop TOTAL BUDGET I. Include figuros from all delegate agency budgets. 2. Explain by attachment all expenditures over $200 per line item. REVENUE 1. State Grant - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2. Cash -Match -(no -federal -funds, except -revenue-sharing, allowed) 3. In -Kind Match 4. TOTAL REVENUE - - - - - - - - - - - - - - - - - - - - - - - - - - GRANTEE ADMINISTRATIVE EXPENSE CASH IN-KIND 5923.00 2961.50 c�1oi..jv 11846.00 5. Salaries 6. Rental -Space- - - - - - - - - - - - - _ 7. Travel 8. Supplies 9. Other (specify -on attachment) - _ _ - 10. Total (lines -5 -through -9) - - - - - - DELEGATE ADMINISTRATIVE EXPENSE 11. Salaries - - - - - - - - - - - - - -- 1776.00 12. Rental Space 13. Travel---_---_-----___ 14. Supplies 15. Other (specify -on attachment) _ - _ _ 16. Total (lines through 16) 1776.00 _ *17. -11 _ _ _ _ _ TOTAL ADMINISTRATIVE COSTS ^(lines 10 1776.00 and 16) 18. Salaries 19. Rental _Space - 2 0 . Travel -- 21. Equipment - - - - - - - - - - - - -- ---- _�----- 22. Other (specify on attachment) 23. Total (lines 18 through 22) 1776.00 DELEGATE PROGRAM EXPENSE 24. Salaries 25. Rental Space 2961.50 _ 26. Travel 27. Equipment -------------- 3108.50 28. Other (.specify -on attachment) - - - ^4000.00 29. Total (lines -24 through 28) - - _ - - 10070.00 30. TOTAL PROGRAM EXPENSES (lines 23 -and -29) 11846-10- 31. 31. TOTAL EXPENDITURES (cash -and -in-kind) 11.846.00 *Line 17 must not exceed 1571 of two times line 1.