§ 133.15. Budget plan.
A community action program budget for each component shall be submitted on a form provided by the Department and shall include the following seven cost categories:
(1) Personnel. Includes salaries, wages, overtime, hospitalization and insurance, other fringe benefits and payroll taxes.
(2) Consultants and Contract Services. Includes accounting, legal and other services.
(3) Travel. Includes per diem, transportation and maintenance costs of vehicles rented or owned.
(4) Space and Rentals. Includes rent, renovation and utility expenses.
(5) Consumable Supplies. Includes costs of office supplies, postage, office accessories under $50 per item, maintenance supplies and medical supplies.
(6) Rental or Lease of Equipment. Includes expenses for office machines, furniture and fixtures, outdoor equipment, special equipment, rented office machines, rented furniture and equipment, rented outdoor equipment and rented special equipment.
(7) Other Items. Includes expenses of transportation repairs, food, insurance, telephones and telegraphs, publications and printing, subscriptions, data processing and miscellaneous items.
Cross References This section cited in 12 Pa. Code § 133.23 (relating to approval of changes).
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