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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 />OtherlIn-Kind Funds) must be at least 50% of the Grant Request. <br /> <br /> <br />Budget Category <br /> <br />Grant Request <br /> <br />Other/In-Kind Funds <br /> <br />Total Budget <br /> <br />A. Personnel <br /> <br />16380 <br /> <br />32760 <br /> <br />49140 <br /> <br />B. Fringe <br /> <br />4807 <br /> <br />9614 <br /> <br />14421 <br /> <br />Total PersolUlel & Fringe <br /> <br />21187 <br /> <br />42374 <br /> <br />63561 <br /> <br />C. Travel/Training <br /> <br />334 <br /> <br />668 <br /> <br />1002 <br /> <br />D. Equipment <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />E. Supplies <br /> <br />384 <br /> <br />768 <br /> <br />1152 <br /> <br />F. Contractual <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />G. Other <br /> <br />3095 <br /> <br />6190 <br /> <br />9285 <br /> <br />Total Direct Cost <br /> <br />25000 <br /> <br />50000 <br /> <br />75000 <br /> <br />H. Indirect Costs <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />Total Project Cost <br /> <br />25000 <br /> <br />50000 <br /> <br />75000 <br /> <br />Period Covered by Request in Grant Funds: <br /> <br />12 MONTHS BEGINNING 10-01-2004 <br />