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WIC Breastfeeding Peer Counseling Line Item Budget Worksheet State Agency Name Fiscal Year Staff Salaries (State and Local) Peer Counselor Salary, Fringe, and Indirect Costs Other Total Salaries Program Expenses Travel Office Supplies Equipment Advertising Rent and Utilities Other Total Program Expenses Training Expenses Training Materials Conferences and Workshops Other Total Training Expenses Educational Materials Total Educational Materials Other Expenses Indirect Costs Other Total Other Expenses Fiscal Year 2027 Total BFPC Expenses and Budget - $ 596,000.00 $ Subrecipient grants for Jefferson and Mobile Counties Peer Counseling Program Lead Agency (FY 2026 start-up cost estimate of $100,000) - $ 25,000.00 $ 1,000.00 $ 3,000.00 $ 4,000.00 $ 3,000.00 $ 10,000.00 $ 2,000.00 $ 10,000.00 $ Communications and Forms 100,000.00 $ 382,000.00 $ 567,000.00 $ Staff Salary, Fringe, and Indirect Costs Alabama 2027 85,000.00 $ 1