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ALEXANDRA HOUSE, INC. <br />EMERGENCY SHELTER PROGRAM <br />PROJECTED 1997 PER DIEM BUDGET <br /> <br />PERSONNEL <br />(MAINTENANCE STAFF) $120,123 <br />(SECURITY STAFF) 345,842 <br />FRINGE 103,760 <br />CONTRACT SERVICES 29,524 <br />TRAINING 19,960 <br />TRAVEL 19,470 <br />DEPRECIATION 70,020 <br />UTILITIES 36,450 <br />MAINTENANCE/REPAIRS <br />(BUILDING/GROUNDS) 47,960 <br />(FURNITURE & EQUIPMENT) 16,356 <br />FOOD 45,184 <br />HOUSEHOLD SUPPLIES 29,322 <br />INSI/RANCE 19,602 <br />VEHICLE OPERATION 5,500 <br />CLOTHING/PERSONAL 24,300 <br />INDIRECT COSTS 169,727 <br /> <br />AVERAGE OCCUPANCY = 35 PERSONS PER DAY <br />ESTIMATED 1997 PER DIEM = $96.85 <br /> <br /> <br />