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Type the Organization and Program Name <br /> • Legal advice ( estimated #hrs x $) <br /> • Consultant fees <br /> • Other <br /> 42 Books/Educational Materials 500.00 <br /> • Books/videos <br /> • Materials ($ x staff) <br /> 43 Food & Nutrition 2 ,000.00 320. 00 <br /> divided by 21 /2 <br /> Meals ( # meals x clients x 5days x 50 wks) staff divided by <br /> • Snacks 2 (cost of 1 /2 <br /> 44 Administrative Costs 23 ,913.00 <br /> Admin . Cost (% of total budget) <br /> 45 Audit Expense divided by 21 /2 293.00 58 .60 <br /> • Independent Audit Review staff divided by <br /> 46 Specific Assistance to Individuals 16 ,000 .00 19420.00 <br /> • Medical assistance Total cost <br /> • Meals/Food divided by 21 /2 <br /> staff divided by <br /> • Rent Assistance 2 (cost of 1 /2 <br /> • Other worker) <br /> 47 Other/Miscellaneous 250 .00 <br /> • Background check/drug test <br /> • Other <br /> 48 Other/Contract 0.00 <br /> Sub-contract for program services <br /> 49 TOTAL EXPENSES $ 1839331 .00 $20, 112 .61 $2 , 596 ,253 .00 . <br /> 5/27/2003 18 <br />