Budget Salaries /4200 /4200 /4200 34830 $D$2 * 1.15 34830 $D$2 * 1.15 34830 $D$2 * 1.15 Expenses 1275 1454 B3 * 1.14 1657 C3 * 1.14 1889 D3 * 1.14 BBS!2 2153 E3 * 1.14 2455 F3 * 1.14 Totals 5475 B2 + B3 35654 C2 + C3 VX25857 D2 + D3 36719 E2 + E3 i26983 F2 + F3 37285 G2 + G3