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Exhibit B: Estimated Bi-Annual Budget <br />County: Kittitas County <br />April 1, 2023 to March 31, 2024 <br />Program Development Objectives <br />Estimated Budget <br />Staffing <br />$ <br />Training and Resources <br />$ <br />Transportation <br />$ <br />Communication <br />$ <br />Office Space/Location <br />$ <br />Indirect Costs <br />$ <br />Resource and Marketing Development <br />$ <br />Website <br />$ <br />Transition Resource Fair/Event Planning <br />$ <br />Community Outreach/Information and Education <br />$ <br />Data Collection and Reporting <br />$ <br />Total <br />1 $ <br />April 1, 2024 to March 31, 2025 <br />Program Development Objectives <br />Estimated Budget <br />Staffing <br />$ 65000 <br />Training and Resources <br />$ 10000 <br />Transportation <br />$ 2000 <br />Communication <br />$ 3000 <br />Office Space/Location <br />$ 3500 <br />Indirect Costs <br />$ 5000 <br />Resource and Marketing Development <br />$ 2000 <br />Website <br />$ 200 <br />Transition Resource Fair/Event Planning <br />$6000 <br />Community Outreach/Information and Education <br />$ 3000 <br />Data Collection and Reporting <br />$ 2000 <br />Total <br />101,700 <br />