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2009-028229-001 <br />Categorical Budget: <br />PERSONNEL <br />$87,999.00 <br />FRINGE BENEFITS <br />$21,999.00 <br />TRAVEL <br />$0.00 <br />EQUIPMENT <br />$0.00 <br />SUPPLIES <br />$0.00 <br />CONTRACTUAL <br />$0.00 <br />OTHER <br />$0.00 <br />TOTAL DIRECT CHARGES <br />$109,998.00 <br />INDIRECT CHARGES <br />$0.00 <br />TOTAL <br />$109,998.00 <br />DSHS SHARE <br />$109,998.00 <br />` CONTRACTOR SHARE <br />$0.00 <br />OTHER MATCH <br />$0.00 <br />Total reimbursements will not exceed $109,998.00 <br />Financiai status reports are due: 12/31/2008, 03/31/2009, 06/30/2009, 10/31/2009 <br />