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<br /> Washington State <br /> Health Care Authority Page 53 of 53 Contract # 2747 <br /> <br /> <br /> <br />Travel (Per Diem, Transportation, Mileage/airfare, accommodations as required) for 3x <br />annual ABCD Coordinators meeting – 2 Seattle, 1 Central WA; and for 1x annual Dental <br /> <br />Cont. <br /> <br />Champion(s) travel/expenses to Development Day, Seattle (Coordinator participation in this <br />meeting optional but recommended) <br /> <br /> <br />Computer Support/Tech Services <br />Rent/Insurance/Janitorial/Maintenance <br />Utilities <br />Operating Expenses Subtotal <br />Indirect Costs <br />TOTAL EXPENSES <br /> <br />FUNDING SOURCES <br /> <br />Year One Year Two <br />Other Funding (United Way, Grants, Community Development Block Grant, etc.) <br />Agency Funds and/or In-Kind <br />Current Health Care Authority Contract <br />TOTAL FUNDING <br />