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<br />BUDGET WORKSHEET (page 1 of 5) - attach narrative <br /> <br />List the budget items rounded to the nearest dollar. For each item, attach a narrative that briefly explains <br />or describes the how the funds will be used and the local match to be contributed. Matching funds (i.e. <br />Other/In-Kind Funds) must be at least 50% of the Grant Request. <br /> <br /> <br />Budget Category <br /> <br />Grant Request/2006 <br /> <br />Cash/In- Kind Funds <br /> <br />Total Budget <br /> <br />A. Personnel <br /> <br />15071 <br /> <br />39647 <br /> <br />54719 <br /> <br />B. Fringe <br /> <br />4423 <br /> <br />10083 <br /> <br />14506 <br /> <br />Total Personnel & Fringe <br /> <br />19494 <br /> <br />49730 <br /> <br />69224 <br /> <br />C. Travel/Training <br /> <br />307 <br /> <br />3000 <br /> <br />3307 <br /> <br />D. Equipment <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />E.Supplies <br /> <br />353 <br /> <br />1280 <br /> <br />1633 <br /> <br />F. Contractual <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />G. Other <br /> <br />2846 <br /> <br />15990 <br /> <br />18836 <br /> <br />Total Direct Cost <br /> <br />23000 <br /> <br />70000 <br /> <br />93000 <br /> <br />H. Indirect Costs <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />Total Project Cost <br /> <br />23000 <br /> <br />70000 <br /> <br />93000 <br /> <br />Period Covered by Request in Grant Funds: <br /> <br />12 MONTHS BEGINNING 10-01-2005 <br />