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Complete Estimated Expenses chart and Explanation of Circumstances below . Attach additional <br /> pages if needed . <br /> ESTIMATED EXPENSES <br /> BUDGET CATEGORY 2008=2009 Anticipated Expenditures for First Three Months of <br /> Contract <br /> ADMINISTRATIVE COSTS <br /> ( Include Secondary Administration . ) <br /> PROGRAM EXPENSES <br /> TOTAL EXPENSES <br /> Explanation of Circumstances: <br /> 35 <br />