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<br />SECTION m. BUDGET: <br /> <br />DIRECT ASSISTANCE <br /> <br />Direct assistance involves the assignment of state funded positions or the provision of supplies <br />such as vaccines in lieu of cash. <br /> <br />PERSONNEL <br />TRAVEL <br />LABORATORY SUPPORT <br />VACCINE <br />OTHER <br /> <br />$1,398.00 <br />0.00 <br />0.00 <br />77,682.00 <br />0.00 <br /> <br />TOTAL <br /> <br />$79,080.00 <br /> <br />If applicable, direct assistance for personnel is shown on the attached list of positions and <br />budgetary amounts which is an integral part of this Attaclunent. State salary warrants for net <br />earnings will be issued in accordance with state regulations. <br /> <br />Financial status reports (FSRs) are not required on direct assistance. Program income generated <br />from activities supported with direct assistance will be reported on FSRs required for ftnancial <br />assistance provided through this Attaclunent, if applicable, or through other program <br />Attaclunents(s) benefttting from this assistance. <br /> <br />RECEMNG AGENCY direct assistance will not exceed $ 79,080.00. <br /> <br />ATTACHMENT - Page 8 <br />