A BUDGET IS PRESENTED AS A SUPPLEMENT TO THE PROPOSAL SUBMITTED BY MOBILIZATION FOR YOUTH FOR A DEMONSTRATION PROJECT FOR THE PREVENTION AND CONTROL OF JUVENILE DELINQUENCY. BUDGETARY ESTIMATES FOR STAFF AND OTHER EXPENSES ARE SHOWN FOR EACH PROGRAM FOR THE FIRST 2 YEARS OF THE DEMONSTRATION. ESTIMATES FOR THE 1ST YEAR REFLECT AS A DEDUCTION THE AMOUNT OF ANTICIPATED ACCRUALS WHICH MAY BE REALIZED BY UNFILLED POSITIONS. THE ASSUMPTION IS MADE THAT MOST POSITIONS WILL BE FILLED BY THE END OF THE 1ST YEAR AND NO SUCH DEDUCTION IS MADE FOR THE 2D YEAR. SALARIES FOR POSITIONS IN PROGRAMS OTHER THAN EDUCATION AND RESEARCH ARE BUDGETED, WITH A FEW EXCEPTIONS, AT THE 4TH STEP OF AN EIGHT-STEP SALARY SCALE APPROVED BY THE BOARD OF DIRECTORS. EXPERIENCED PERSONNEL MAY THUS BE EMPLOYED AT SALARIES WITHIN THE RANGE SHOWN IN THE BUDGET FOR EACH POSITION. SALARIES FOR POSITIONS APPLICABLE TO EDUCATION PROGRAMS ARE DETERMINED IN ACCORDANCE WITH POLICIES OF THE BOARD OF EDUCATION, WHILE SALARIES FOR THE RESEARCH STAFF ARE DETERMINED IN ACCORDANCE WITH POLICIES OF COLUMBIA UNIVERSITY. THE ESTIMATED COST FOR THE 1ST YEAR OF THE DEMONSTRATION IS $4,047,154, FOR THE 2D YEAR $4,815,261. FOR THE 3D YEAR $4,900,000. FOR THE 4TH YEAR $4,985,000, AND FOR THE 5TH YEAR $5,070,000. ESTIMATED COST FOR 3 MONTHS PRIOR TO STARTING DATE OF DEMONSTRATION IS $239,430.