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EXHIBIT B2018 HopeSource Youth Scholarship Program BudgetBudget Category Description Kittitas County YS Budget Direct ServiceFunds provided directly to program participants2,121$                    AdminIncludes all pool costs for the program (IT, Phone, Insurance, Space) + costs for processing checks by the finance department240$                        Program Operations639$                        Staff wagesWages to pay for outreach activities (approximately 25 hour/year)  169$                        Staff wagesWages to pay for working with clients that apply for services (income verification, application processing, communicating with organizations/clients, submitting application for payment).  Approximately 30 minutes per application for 150 applications/year = 75 hours)450$                        Outreach MaterialsFlyers, brochures, copies, etc.20$                          Total3,000$