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Budget Summary <br /> <br />Salaries, Wages and Benefits <br />Videotape <br />Telephone <br />Contract Services <br />Travel <br />Program Information <br />Supplies, Engineering and Production <br />Indirect Costs <br />Capital Equipment <br /> <br />Total <br /> <br />$144,385 <br />2,330 <br />120 <br />37,713 <br />8,900 <br />10,500 <br />3,000 <br />98,052 <br />95,000 <br /> <br />$400,000 <br /> <br />16 January 13, 2003 <br /> <br /> <br />