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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 2006-2007 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 /> 36 <br />