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Revised Budget
Approved Budget Cost Element Direct Labor Fringe Benefits Travel Equipment Supplies Contractual/Consultant Other Indirect Costs Total Budget Revised Budget (for Initial Payment) Cost Element Direct Labor Fringe Benefits Travel Equipment Supplies Contractual/Consultant Other Indirect Costs Total Budget Revised Budget (for Amendment) Cost Element Direct Labor Fringe Benefits Travel Equipment Supplies Contractual/Consultant Other Indirect Costs Total Budget Federal Share 186000 37000 0 0 37000 381000 37000 42000 720000 Federal Share 186000 37000 0 0 37000 453000 0 7000 720000 Federal Share 0 0 0 0 4737.85 715262.15 0 0 720000 0.742268043697773 Non-Federal Share 64000 13000 0 0 13000 132000 13000 15000 250000 Non-Federal Share 64000 13000 0 0 13000 157000 0 3000 250000 Non-Federal Share 0 0 0 0 1645.09 248354.91 0 0 250000 0.257731956302227 0.742268043697773 1 Total Budget Amount 250000 50000 0 0 50000 513000 50000 57000 970000 Total Budget Amount 250000 50000 0 0 50000 610000 0 10000 970000 Total Budget Amount 0 0 0 0 6382.94 963617.06 970000 248354.06 248371.91 0.742268041237113 0.257731958762886 720000 715262.1476 248354.9124 963617.06 250000 4737.8524 1645.0876