Direct Assistance |
|
| Rent/Mortgage | $11,971.47 |
| Medical | $ 5,304.80 |
| Food | $ 48.00 |
| Restorative Justice | $ 608.00 |
| Misc. | $ 254.72 |
| Utilities | $ 978.43 |
Total Direct Assistance |
$19,165.42 |
Misc |
|
| Property Assistance | $ 3,035.60 |
| K.H.R.C. Fees | $ 2,560.00 |
| Office Rental | $ 2,275.00 |
Total Misc. |
$ 6,870.60 |
Program Expenses |
|
| Training Supplies | $ - |
| Food | $ 100.00 |
| Program Supplies | $ 4,423.91 |
| Computer Services | $ 865.74 |
| Dues & Memberships | $ 53.00 |
Total Program Expense |
$ 5,442.65 |
Compensation |
|
| Personnel | $15,522.94 |
| Work-Comp | $ 809.00 |
| State With-holding | $ 24.15 |
Total Compensation |
$16,356.09 |