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<br />ATPA-4 <br /> <br />- <br />BUDGET INFORMATION <br /> <br />Section A-Budget Summary <br /> <br />L S <br />i C <br />n h <br />. <br />. d <br />u <br />I <br />. <br /> <br />Budget Categories <br /> <br />(1 ) <br />ATPA <br />Funds <br /> <br />(2) (3) <br /> <br />(4) <br /> <br />Cash Match In-Kind Match <br /> <br />Total <br /> <br />5. D. Equipment <br /> <br />$ $ r_$ <br />_c <br />......'.. <br />- <br />"'.&A.......J.tl~ <br />~~$~/~MfY <br />.. <br />.. <br />---- <br /> <br />i 1. A. Personnel (Salaries) <br /> <br />2. A. Personnel (Fringe Benefits) <br /> <br />3. B. Contractual <br /> <br />4. C. Travel <br /> <br />6. E. Reserved for Future Use <br /> <br />9. G. Indirect Costs <br /> <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />7. F. Supplies & Direct <br />Operating Expenses <br /> <br />8. Total Direct Charges <br />(Sum of 1.7) <br /> <br />10. Totals <br />(Sum of a.S) <br /> <br />11. Program Income <br /> <br /> Section B-Cash Match <br /> Enter separately each source of matching funds and the amounts. <br /> Total must acree with Line 10 Column 2 above and line 15 c. on oaoe ATPA.1. <br />Source Amount I Source Amount <br />Program Income <br />(entry must ~ completed) <br /> II <br />