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?t~08-024359-001 <br />Categorical Budget; <br />PERSONNEL $53,300.00 <br />FRINGE BENEFITS $13,325,00 <br />TRAVEL $0.00 <br />EQUIPMENT $0.00 <br />SUPPLIES $3,600.00 <br />CONTRACTUAL $25,695.00 <br />OTHER $4,080.00 <br />TOTAL DIRECT CHARGES $100,000.00 <br />INDIRECT CHARGES $0,00 <br />TOTAL $100,000.00 <br />DSHS SHARE $100,000.00 <br />CONTRACTOR SHARE $0.00 <br />OTHER MATCH $0,00... <br />Total reimbursements will not exceed $100,000,00 <br />Financial status reports are due: 12/31/2007, 03/31/2008, Ofi/30/2008,10/31/2008 <br />