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(1) A grantee expense summary must include a statement of all of the expenditures that the grantee expects to make, for any purpose, during the grant year. In the grantee expense summary, the proponent shall allocate the projected expenses included in its total operating budget among
(A) the following classifications of expenses:
(i)the direct cost of the residential child care facility…#
(i) the direct cost of the residential child care facility grant project;
(ii)direct costs for each project of the grantee other than…#
(ii) direct costs for each project of the grantee other than the residential child care facility grant; and
(iii) general administrative costs; and
(B) the following budget categories for each classification of expenses:
(i) personnel and training direct costs;
(ii) administrative services and supplies direct costs;
(iii) direct costs of program services for children;
(iv) direct costs of travel, food, clothing, school supplies, personal grooming supplies, and personal allowances for children;
(v) direct costs of current expenses for building, land improvements, fixtures and equipment;