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<br />SECTION IV. BeDGET: <br /> <br />Personnel <br />Fringe Benefits <br />Travel <br />Equipment <br />Supplies <br />Contractual <br />Other <br /> <br />$.00 <br />.00 <br />.00 <br />600.00 <br />.00 <br />.00 <br />4,265.00 <br /> <br />Total Direct Costs <br /> <br />$4,865.00 <br /> <br />Indirect <br /> <br />.00 <br /> <br />TOTAL <br /> <br />S~.865.00 <br /> <br />PERFOR~ING AGENCY Participation: <br />Program Income (carryover) <br />Program Income (projected) <br />Other Match <br /> <br />.00 <br />.00 <br />300.00 <br /> <br />PERFORMING AGENCY Share <br />RECEIVING AGENCY Share <br /> <br />300.00 <br />$~,565.00 <br /> <br />Total reimbursements will not exceed $~,565.00. <br /> <br />NOTE: Funding requirements for equipment are set out in Section III. Special <br />Provisions. <br /> <br />-3- <br />