| Personnel | |||
| Trainees($177,900 x 7.65%) =$13,609 | |||
| Fringe Benefits | |||
| Training Boston Airfare ($150 x 2 people x 2
trips) $600 Hotel ($75/night x 2 x 2 people x 2 trips) $600 Meals ($35/day x 3 days x 2 people x 2 trips) $420 |
|||
| Equipment | |||
| 3 - 486 Computer w/CD ROM ($2,000 x 3)
$6,000 Video Camera $1,000 $1,000 |
|||
| Supplies | |||
| Office Supplies ($50/mo. x 12 mo.) $600 Training Materials ($2/set x 500 sets) $1,000 |
