Cost Category Total Costs All Funds Less: Exclusions & Unallowables Indirect Costs Total Direct Costs Federal Program Non-Federal Programs (3) Salaries (a) 1,314,000 373,250 940,750 141,000 799,750 Fringe Benefits (b) 352,000 99,988 252,012 37,772 214,240 Consultant Services 26,000 14,000 12,000 1,800 10,200 Staff Travel 94,000 20,000 74,000 11,100 62,900 Bad Debts 10,000 10,000 (1) Office Rent 170,000 170,000 150,000 22,500 127,500 Consumable Supplies 161,000 11,000 68,000 10,200 57,800 Subcontracts 175,000 107,000 (2) Purchase, Equipment Lease 82,000 22,100 (2) 59,900 Telephone 109,400 55,000 54,400 8,200 46,200 Entertainment 1,800 1,800 (1) Printing & Reproduction 48,000 11,000 37,000 5,500 31,500 Insurance and Bonding 42,000 42,000 Fundraising 120,000 120,000 120,000 Postage and Delivery 34,000 5,100 28,900 4,300 24,600 Depreciation 28,800 8,800 20,000 3,000 17,000 Allowances 148,000 148,000 (2) Emergency Assistance 54,000 54,000 (2) Training Materials 82,000 82,000 12,300 69,700 Participant Support Costs 36,000 36,000 (2) Total Costs 3,088,000 378,900 870,038 1,839,062 257,672 1,581,390