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<br />SECTION III. BUDGET: <br /> <br />PERSONNEL <br />FRINGE BENEFITS <br />TRAVEL <br />EQUIPMENT <br />SUPPLIES <br />CONTRACTUAL <br />OTHER <br /> <br />TOTAL DIRECT CHARGES <br />INDIRECT CHARGES <br />TOTAL <br /> <br />Total reimbursements will not exceed $75,779.00. <br /> <br />Financial status reports are due the 30th of December, and the 30th of May. <br /> <br />A IT ACHMENT - Page 4 <br /> <br />$41,625.00 <br />11,655.00 <br />630.00 <br />0.00 <br />3,210.00 <br />15,299.00 <br />3,360.00 <br /> <br />$75,779.00 <br />$0.00 <br />$75,779.00 <br />