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SECTION III. BUDGET: <br /> <br />PERSONNEL <br />FRINGE BENEFITS <br />TRAVEL <br />EQUIPMENT* <br />SUPPLIES <br />CONTRACTUAL <br />OTHER <br /> <br />TOTAL <br /> <br />$48,081.00 <br />13,463.00 <br />5,259.00 <br />5,600.00 <br />5,227.00 <br />2,440.00 <br />7,120.00 <br /> <br />$87,190.00 <br /> <br />Total reimbursements will not exceed $87,190.00. <br /> <br />Financial status reports are due the 30th of September, 30th of December, 30th of March, 30th of <br />June, and the 30th of November. <br /> <br />* Equipment list attached; balance of $2800.00 is restricted pending RECEIVING AGENCY <br />prior written approval. <br /> <br />ATTACHMENT- Page 5 <br /> <br /> <br />