Year 1 |
Year 2 |
Total |
|
| Salaries | $125,000.00 | $131,250.00 | $256,250.00 |
| Benefits | $ 20,200.00 | $ 21,210.00 | $ 41,410.00 |
| Leases | $ 10,000.00 | $ 10,000.00 | $ 20,000.00 |
| Phones | $ 3,000.00 | $ 3,000.00 | $ 6,000.00 |
| Phone Installation | $ 1,000.00 | $ - | $ 1,000.00 |
| Data Lines | $ 1,500.00 | $ 1,500.00 | $ 3,000.00 |
| Data Installation | $ 1,000.00 | $ - | $ 1,000.00 |
| Pagers | $ 600.00 | $ 600.00 | $ 1,200.00 |
| Cell Phone Reimbursement | $ 3,600.00 | $ 3,600.00 | $ 7,200.00 |
| Travel | $ 13,000.00 | $ 13,000.00 | $ 26,000.00 |
| Office Supplies | $ 3,000.00 | $ 3,000.00 | $ 6,000.00 |
| Educational Material | $ 3,750.00 | $ 3,750.00 | $ 7,500.00 |
| Software | $ 4,500.00 | $ 4,500.00 | $ 9,000.00 |
| Computers | $ 12,000.00 | $ - | $ 12,000.00 |
| Printer | $ 1,600.00 | $ - | $ 1,600.00 |
| Fax | $ 400.00 | $ - | $ 400.00 |
| Major Technical/Diagnostic Tools | $ 20,000.00 | $ 20,000.00 | $ 40,000.00 |
| Small Equipment | $ 2,500.00 | $ 2,500.00 | $ 5,000.00 |
| Postage | $ 1,000.00 | $ 1,000.00 | $ 2,000.00 |
| Audit Costs | $ - | $ 5,000.00 | $ 5,000.00 |
| Administrative Costs | $ 30,000.00 | $ 30,000.00 | $ 60,000.00 |
| User Group | $ 11,250.00 | $ 11,250.00 | $ 22,500.00 |
| Employment Advertising | $ 3,000.00 | $ - | $ - |
| TOTAL | $271,900.00 | $265,160.00 | $534,060.00 |