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Expenditure <br />Salary <br />Benefits <br />Professional Services <br />Program Supplies <br />Printing <br />Travel <br />Professional Services Agreement <br />Page 19 <br />Description Amount <br />Salary and payroll taxes 18,720 <br />Monthly benefits for 15 900 <br />months. <br />Media targeting the CPWI 4422.53 <br />area. <br />Supplies directly used for 2036.41 <br />the program. <br />Copies, paper, ink, etc. 1972.94 <br />Mileage 100.00 <br />Total 28,151.88