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L/Term <br />Disability $144 <br />W/C $223 <br />TOTAL $20,074 <br />VICTIM ADVOCATE'S TOTAL SALARY & BENEFITS $63,640 <br />TOTAL SALARY BUDGET $415,245 <br />L <br />OPERATING EXPENSES <br />Communication (Rape Hot-Line/Message Service/ <br />Cell Phones) $7,000 <br />Database Monthly Maintenance fee $3,150 <br />i <br />4 <br />Institutional Membership fees $200 <br />;i <br />Mileage and Training $5,000 <br />I. <br />TO'T'AL VICTIM SERVICE BUDGET 5430„ 95 <br />Indian Rivet County $99,037 <br />i <br />144 <br />