2008 Budget

Executive Director ---------------36,500.00

Medical Insurance -----------------7,400.00
Administrative Assistant--------- 10,000.00
Crisis Childcare Director----------- 9,360.00
Social Security Taxes-------------- 4,500.00
Fund Raising------------------------ 500.00
Office Supplies--------------------- 1,000.00
Postage ------------------------------500.00
Liability Insurance----------------- 2,200.00

Grand Total -------------------71,960.00