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Exhibit B: Estimated Bi-Annual Budget <br />County: Kittitas <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 />April 1, 2024 to June 30, 2025 <br />Program Development Objectives <br />Estimated Budget <br />Staffing <br />$18000 <br />Training and Resources <br />$ <br />Transportation <br />$2000 <br />Communication <br />$ <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 />$6000 <br />Community Outreach/Information and Education <br />$ <br />Data Collection and Reporting <br />$ <br />��I <br />$26,000 <br />