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BUDGET SUMMARY <br />E~UDGET 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 AND TRAINING $9.110 $3,037 $0 $12.147 <br />EQUIPMENT $0 $0 $0 $0 <br />SUPPLIES AND DIRECT OPERATING EXPENSES $190.065 $63,655 $0 $253,720 <br />rOTAL DIRECT COSTS: $739,722 $311,434 $0 $1,051,150 <br />INOIRECT COSTS $0 $0 $0 $0 <br />TOTAL: $739r722 $3117434 $0 $1,0511156 <br /> Total Match: $311,434 <br /> Actual Match Percentage Applied to this Budget: 29.6% <br /> Grant Number: 113854-05 <br /> <br />Page 6 of 6 Budget Form <br /> <br /> <br />