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<br />SECTION ID. BUDGET: <br /> <br />PERSONNEL <br />FRINGE BENEFITS <br />TRAVEL <br />EQUIPMENT <br />SUPPLIES <br />CONTRACTUAL <br />OTHER <br /> <br />$14,541.00 <br />4,362.00 <br />1,090.00 <br />0.00 <br />3,464.00 <br />250.00 <br />1,305.00 <br /> <br />TOTAL <br /> <br />$25,012.00 <br /> <br />Total reimbursements will not exceed $25,012.00. <br /> <br />Financial status reports are due the 30th of April, 30th of July, 30th of October, and the 30th of <br />March. <br /> <br />ATTACHMENT - Page 4 <br />