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! <br />! <br /> <br />ALEXANDRA HOUSE, INC. <br /> <br />EMERGENCY SHELTER PROGRAM <br /> <br />PROJECTED 1998 PER DIEM BUDGET <br /> <br />PERSONNEL <br />(MAINTENANCE STAFF) $105, 131 <br />(SECURITY STAFF) 378,056 <br />FRINGE 98,643 <br />CONTRACT SERVICES 17,340 <br />TRAINING 11, 060 <br />TRAVEL 19,570 <br />DEPRECIATION 81,000 <br />UTILITIES 35,350 <br />MAINTENANCE/REPAIRS <br />(BUILDING/GROI/NDS) 74,400 <br />(FURNIT~ & EQUIPMENT) 13,500 <br />FOOD 45,184 <br />HOUSEHOLD SUPPLIES 27,400 <br />INSURANCE 19, 602 <br />VEHICLE OPERATION 3,000 <br />CLOTHING/PERSONAL 23, 620 <br />INDIRECT COSTS 183,336 <br /> <br />AVERAGE OCCUPANCY = 35 PERSONS PER DAY <br />1998 PER DIEM = $98.06 <br /> <br />157 <br /> <br /> <br />