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<br />2008-024359-001 <br /> <br />Categorical Budget: <br /> <br />PERSONNEL <br />FRINGE BENEFITS <br />TRAVEL <br />EQUIPMENT <br />SUPPLIES <br />CONTRACTUAL <br />OTHER <br />TOTAL DIRECT CHARGES <br />INDIRECT CHARGES <br />TOTAL <br />DSHS SHARE <br />CONTRACTOR SHARE <br />OTHER MATCH <br /> <br />Total reimbursements will not exceed $100,000.00 <br /> <br />Financial status reports are due: 12/31/2007, 03/31/2008, 06/30/2008, 10/31/2008 <br /> <br />$53,300.00 <br />$13,325.00 <br />$0.00 <br />$0.00 <br />$3,600.00 <br />$25,695.00 <br />$4,080.00 <br />$100,000.00 <br />$0.00 <br />$100,000.00 <br />$100,000.00 <br />$0.00 <br />$0.00 <br />