EXPENDITURES
	PERSONNEL
		Personnel	$10,000
		SUBTOTAL	$10,000
	FRINGE BENEFITS
		FICA, Medicare, Unemployment, Health Ins.	$1,400
		SUBTOTAL	$1,400
	SUPPLIES AND COMMUNICATIONS
		Supplies	$3,000
		Printing & Publications	$1,400
		SUBTOTAL	$4,400
	OTHER
		Training and education costs	$1,000
		Victim outreach/resource materials	$1,000
		SUBTOTAL	$2,000
TOTAL EXPENDITURES:			$17,800