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REV: 08-29-2022 SK <br /> Occupancy $3,000 $43,000 $46,000 <br /> Telephone and <br />Communication $0 $12,200 $12,200 <br /> Local Travel $0 $1,500 $1,500 <br /> Training/Workshops $0 $500 $500 <br /> General Liability Insurance $0 $1,600 $1,600 <br /> Membership Dues $0 $1,000 $1,000 <br />TOTAL $14,136 $647,664 $661,800 <br />NOTE: The grant period begins July 1, 2022 and concludes June 30, 2023. <br />ATTY/AGR.2022.319/RAPE TRAUMA SERVICES (Page 21 of 21)