Laserfiche WebLink
� ' . <br /> APPENDIX H <br /> LINE ITEM BUDGET <br /> TOTAL AGENCY COSTS <br /> (July 1, 1995 - June 30, 1996) <br /> A. DIRECTLABOR $29,465.00 <br /> B. DIRECT NON-LABOR $11,785.00 <br /> 1. Fringe Benefits �p�of Line A) $11 785,o0 <br /> � <br /> 2. Contractual Services -o- <br /> 3. Formal Contracts -�- <br /> 4. Travel _p_ <br /> 5. Other -o- II <br /> SUBTOTAL $41,250,o0 <br /> C. TOTAL DIRECT COST $41,250.o0 <br /> D. INDIRECT LABOR -�- <br /> E. INDIRECT NON-LABOR -o- <br /> 1. Fringe Benefits ( of Line D) -o- <br /> 2. Contractual Services _p_ <br /> 3. Travel -o- <br /> 4. Equipment and Supplies -�- <br /> 5. Telecommunications _p_ <br /> 6. Formal Contracts -o- <br /> 7. Other -0- <br /> SUBTOTAL -o- <br /> F. TOTAL INDIRECT COSTS -�- <br /> G. TOTAL AGENCY COSTS $41,250.00 <br /> 18 <br />