C. B UDGET P REPARATION .................................................................................................................................... 54 1.Projected Expenditures ................................................................................................................... 54 2.Support Salaries Schedule ............................................................................................................... 54 3.Administrative Cost ......................................................................................................................... 54 4.Support “Other” .............................................................................................................................. 54 5.Insurance ........................................................................................................................................ 55 6.预算行$ 10,000或更高.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................Revised Budgets .............................................................................................................................. 55 D. W ORK P LAN P REPARATION ............................................................................................................................. 55 1.Production Schedules ...................................................................................................................... 55 2.Priorities for Weatherization and Wait List policies ........................................................................ 55 3.WAP Delivery Considerations .......................................................................................................... 55 4.Tribal Organizations ........................................................................................................................ 55 5.Deferrals ......................................................................................................................................... 55 6.ctes .........................................................................................................................................................................................................................................................................................................................................................................................................................................................................Leveraged Resources ....................................................................................................................... 55 8.Weatherization Personnel ............................................................................................................... 55 9.Training and Technical Assistance (T&TA) ....................................................................................... 56 10.Policy Changes ................................................................................................................................ 56 11.Insurance ........................................................................................................................................ 56 12.Equipment Purchases ...................................................................................................................... 56 13.Equipment Maintenance ................................................................................................................. 56 14.Inventory ........................................................................................................................................ 56 15.其他信息......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 56 E.