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k. 4. The cost of services for the number of individuals estimated to be eligible for services. If under an order of selection, identify the cost of services for each priority category.

Current Narrative:

Expenses for FFY 2021 are as follows:

The case services budget for providing services in FFY 2021 is estimated at $550,000.  

The pre-ETS budget for students is estimated at $200,000. 

Title VI funds for supported employment will be $6,000.