al Staff 730,000 59(1, OA) 590,0(X) Administrative & IT Staff 456,250 415,000 415,0(X) Petsonnd CA)SIS & Benefits 213,525 180,910 521,200 Intern Program/Part Time 40,000 o 0 Total Personnel Expenses 1,439,775 1,185,900 1,526,200 Operations Expenses Ttavel,T&E Related Expenses 60,000 65,000