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SECTION III. BUDGET: <br />@ <br />PERSONNEL <br />$87,979.00 <br />FRINGE BENEFITS <br />32,540.00 <br />TRAVEL <br />0.00 <br />EQUIPMENT <br />0.00 <br />SUPPLTES <br />0.00 <br />CONTRACTUAL <br />0.00 <br />OTHER <br />0.00 <br />TOTAL DIl2ECT CHARGES $120,519.00 <br />INDIl2ECT CHARGES $0.00 <br />TOTAL $120,519.00 <br />Total reimbursements will not exceed $120,519.00. <br />Financial status reports are due the 30th of December, 30th of March, 30th of June, and the 30th <br />of November. <br />ATTACHvv1EENT - Page 4 ' <br />