Laserfiche WebLink
BUDGET SUMMARY <br />BUDGET CATEGORIES CJD CASH IN-KIND TOTAL <br />PERSONNEL $128,806 $141.709 $0 $270,515 <br />CONTRACTUAL AND PROFESSIONAL SERVICES $411,741 $103,033 $0 $514,774 <br />TRAVEL AN D TRAIN lNG $9,110 $3,037 $0 $12.147 <br />EQUIPMENT $0 $0 $0 <br />SUPPLIES AND DIRECT OPERATING EXPENSES $190,065 $63,655 $0 $253,720 <br />rQTN. I~lflE~T ~g§T§; $73:i,7ZZ $311,434 $0 $1,051,156 <br />iNDIRECT COSTS $0 $0 $0 $0 <br />TOTAL: $739r722 $311~434 $0 $1,051,156 <br /> Total Match: $311,434 <br /> Actual Match Percentage Applied to this Budget: 29.6% <br /> Grant Num bet: 113854-05 <br /> <br />Pege 6 of 6 Budget Form <br /> <br /> <br />