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<br />Budget Detail <br /> <br />Detail the budget items applicable to your project rounded to the nearest dollar. Delineate between grant <br />funds and cash match. Totals should tie to the Purpose Area Allocation form. <br /> <br />Budget Category Budget Item JABG Funds Cash Match Total <br />Personnel $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> Total Personnel $ 0 $ 0 $ 0 <br />Supply/Operating $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> Total Supply/Operating $ 0 $ 0 $ 0 <br />Equipment $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> Total Equipment $ 0 $ 0 $ 0 <br />TravellTraining $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> Total Trave//Training $ 0 $ 0 $ 0 <br />Contractual $ 0 <br /> Lutheran Social Services $4,487.00 $499.00 $4,986 <br /> RE.S.T.O.RE., Inc $17,100.00 $1,900.00 $19,000 <br /> $ 0 <br /> $ 0 <br /> Total Contractual $21,587 $2,399 $23,986 <br /> Total Program Costs $21,587 $2,399 $23,986 <br />