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APPENDIX I <br /> LINE ITEM BUDGET <br /> TOTAL AGENCY COSTS <br /> (July 1 , 1994 — June 30, 1995) <br /> A. DIRECT LABOR $ 29,891.00 <br /> 6. DIRECT NONLABOR —�' <br /> l . Fringe Benefits ( 3s/ of Line A) $ 1i,359.00 <br /> 2. Contractual Services _o_ <br /> 3. Formal Contracts _p_ <br /> 4. Travel _o_ <br /> 5. Other -�- <br /> Subtotal 41,250.00 <br /> C. TOTAL DIRECT COST � 41,250.00 <br /> D. INDIRECT LABOR -�- <br /> E. INDIRECT NONLABOR -�- <br /> l . Fringe Benefits ( of Line D) $ '�- <br /> 2. Contractual Services -�- <br /> 3. Travel -�- <br /> 4. Equipment and Supplies _p_ <br /> 5. Telecommunications '�- <br /> 6. Formal Contracts -�- <br /> 7. Other -�- <br /> Subtotal '�- <br /> F. TOTAL INDIRECT COSTS $ _o_ <br /> G. TOTAL AGENCY COSTS $ 4�,250.00 <br /> -19- <br />