j. Contract approval
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j. Contract approval
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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 Puroose Area Allocation form. <br /> <br />Budaet Cateaory 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 />SupplylOperating $ 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 Of ND $18,659 $2,073 $20,732 <br /> $ 0 <br /> $ 0 <br /> $ 0 <br /> Total Contractual $18,659 $2,073 $2,073 <br /> Total Program Costs $18,659 $2,073 $20,732 <br />
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