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PROJECTED BUDGET <br />HOMELESS PREVENTION WORKER <br /> <br />Salary <br /> <br />Tax/WC @12% <br />Benefits @18 <br />Subtotal <br /> <br />$20,000 Fulltime <br /> 2,600 <br /> 3,600 <br />$26,000 <br /> <br />Administrative/Supervision <br />Facility Space <br />Office Supplies/Postage/Copies <br />Telephone <br />Travel/mileage <br /> Subtotal <br /> Total <br /> <br />2,380 <br />1,000 <br />1,300 <br />1,310 <br />1,000 <br />6,990 <br />$32,990 <br /> <br /> <br />