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West Area EAP Budget <br />Personnel $22,049.00 <br />Salaries f 18.143.00 <br />Pringe Benefits 3.906.00 <br />Support $10.516.00 <br />Executive Director $ 5,500.00 <br />Intake/Outreach Support 4,896.00 <br />Volunteers 120.00 <br />Travel <br />$ 1.970.00 <br />S 1,970.00 <br />Consumables <br />S 6,114,00 <br />Photo Copies <br />g 738.00 <br />Office Supplies <br />I,916.DO <br />Portage <br />I,DD0.D0 <br />Telephone <br />2,460.00 <br />TOTAL <br />140.649.00 <br />