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Frontline for IOos/GYAC <br /> EBooks/vIdeos <br /> videos <br /> ls ($ x staff) <br /> 42 Nutrition6,000.00 000 15,560.00 <br /> ( # meals x clients x 5days x 50 wks)43trative Costs 24,990.00 .0083,000.00 <br /> Cost (% of total budget) <br /> 44xpense 2,500.00 1 ,250.00 5,000.00 <br /> • Independent Audit Review <br /> 45 Specific Assistance to Individuals 2,500.0 1 ,250.00 4,000. <br /> • Medical assistance <br /> • Meals/Food i <br /> • Rent Assistance <br /> • Other <br /> 46 Other/lI iscellaneous 15,000.00 3,7500 1 ,920.0 <br /> • Background check/drug test <br /> • Other <br /> 47 Other/Contract 5,000.00 1 ,494.89 171 ,070.00 <br /> • Sub-contract $19,000 to VBMA & $11 ,000 to <br /> RCT <br /> 48 TOTAL EXPENSES $274,890.00 $114,000. $1 ,078,733.00 <br /> 5242006 <br />