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Budget (2)
Cost Element Federal Share Non-Federal Share Total Budget Amount Direct Labor $185,567 $64,433 $250,000 Fringe Benefits $37,113 $12,887 $50,000 Travel $0 $0 $0 Equipment $0.00 $0 $0 Supplies $37,113 $12,887 $50,000 Contractual/Consultant $380,783.51 $132,216 $513,000 Other $37,113 $12,887 $50,000 Indirect Costs $42,309 $14,691 $57,000 Total Budget $719,999 $250,001 $970,000