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<br />SECTION III. BUDGET: <br /> <br />PERSONNEL <br />FRINGE BENEFITS <br />TRAVEL <br />EQUIPMENT <br />SUPPLIES <br />CONTRACTUAL <br />OTHER <br /> <br />$93,015.00 <br />28,389.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />TOTAL DIRECT CHARGES <br />INDIRECT CHARGES <br />TOTAL <br /> <br />$121,404.00 <br />$0.00 <br />$121,404,00 <br /> <br />Total reimbursements will not exceed $ 121,404.00. <br /> <br />Financial status reports are due the 30th of December, 30th of March, 30th of June, and the 30th <br />of November. <br /> <br />A IT ACHMENT - Page 4 <br />