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Page 8 <br />PROGRAM BUDGET <br /> <br />Goodness Village <br />Goodness Village - Vocational Program <br /> <br /> <br />JULY 1, 2026 THROUGH JUNE 30, 2027 <br /> <br /> <br />Funding Uses / Expenses Amount Requested <br />(Pls HHSG ONLY) <br />Personnel: Salaries* (see instructions below) $28,000.00 <br />Personnel: Benefits* (see instructions below) $2,000.00 <br />Operating: Supplies <br />Operating: Printing/Copying <br />Operating: Postage <br />Operating: Telephone <br />Operating: Rent & Utilities <br />Operating: Accounting/Audit <br />Operating: Contract Services <br />Operating: Program Supplies <br /> <br />12230700-430107-11868 <br /> <br />Total $30,000.00 <br /> <br /> <br />Docusign Envelope ID: 478E433C-4B2D-88C1-83AE-4C6F82E5FAD5Docusign Envelope ID: A5B7CF02-8A65-8110-81CF-106CF5C5D17E