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<br /> Budget Cont.- <br /> Page 2 <br /> Requested Match <br /> C. Supplies <br /> Desk top supplies $125/year/staffl.5 250.00 <br /> Educational Material@$50.00/mox12 600.00 <br /> D. Travel 0 200.00 <br /> E. Other Cost <br /> Prevention Activities 4,000.00 <br /> Conference Tuition 400.00 <br /> Total reg-match 37,833.00 38,033.00 <br /> Total Budget 75,866.00 <br /> <br /> Page 10 <br />