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<br />EQUIPMENT $0 $0 $0 $0 <br />SUPPLIES AND DIRECT OPERATING EXPENSES $189,798 $63,566 $0 $253,364 <br />TOTAL DIRECT COSTS: $760.250 $197.669 $0 $957.919 <br />INDIRECT COSTS $0 $0 $0 $0 <br />TOTAL: $760,250 $197.669 $0 $957.919 <br /> Total Match: $197,669 <br />Actual Match Percentage Applied to this Budget: 20.6% <br />Grant Number: 113854-06/ ," ' .,' ,., ". -c-.~>',,':.. ".' .: <br /> <br />. <br />.. <br />" ' <br /> <br />I, "':::"::.-:......:~ ~... <br />......-...--.-. <br />. _.~ "'''-' <br /> <br />Page 8 0'8 <br /> <br />BudgetFotm <br />