Here's the breakdown of the budget and actual expenditures: Wages: Director: $130,000/year Supervisor: $95,000/year Three Junior Staff: $65,000/year each Travel: Three conferences with 2 attendees each: First two conferences: $3,000 per person Third conference: $5,000 per person Conferences in February, May, and September Meals: Meals during conferences: $250 per day per person for 5 days (February, May, September) Meals during training in April: $250 per day per person for 3 days Training: Trai