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, • t. . <br /> . APPENDIX VI <br /> LINE ITEM BUDGET <br /> TOTAL AGENCY COSTS <br /> (July 1 , 1993 - June 30, 1994) <br /> . A. DIRECT LABOR $ 30,33i.00 <br /> B. DIRECT NONLABOR -0- <br /> 1 . Fringe Benefits ( 3 6 `l of Line A) $ 10,9ig.0U <br /> 2. Contractual Services -0- <br /> 3. Formal Contracts -0- <br /> 4. Travel -p- <br /> 5. Other _p_ <br /> Subtotal 41,250.UU <br /> C. TOTAL DIRECT COST $41,250.00 <br /> D. INDIRECT LABOR � -U- <br /> " E. INDIRECT NONLABOR <br /> 1 . Fringe Benefits ( of Line D) $ -p- <br /> 2. Contractual Services -p- <br /> 3. Travel _p_ <br /> 4. Equipment and Supplies _p_ <br /> 5. Telecommunications _p_ <br /> 6. Formal Contracts _p_ <br /> a 7. Other -0- . <br /> Subtotal _p_ <br /> F. TOTAL INDIRECT COS�S $ -p- <br /> G. TOTAL AGENCY CO�TS $41,250.00 <br /> VI-1 <br />