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.` <br /> ` APPENDIX VI <br /> LINE ITEM BUDGET <br /> TOTAL AGENCY COSTS <br /> (July 1 , 1992 - June 30, 1993) <br /> A. DIRECT LABOR $ 31, 955. 00 <br /> B. DIRECT NONLABOR -�- <br /> 1 . Fringe Benefits ( 33� of Line A) a 10,545 . 00 <br /> 2. Contractual Services _o_ <br /> 3. Formal Contracts _p_ <br /> 4. Travel _o_ <br /> 5. Other _p_ <br /> Subtotal 42, 500. 00 <br /> C. TOTAL DIRECT COST S 42, 500. 00 <br /> D. INDIRECT LABOR -�- <br /> E. INDIRECT NONLABOR -o- <br /> 1 . Fringe Benefits ( of Line D) S -o- <br /> 2. Contractual Services _p_ <br /> 3. Travel _o_ <br /> 4. Equipment and Supplies _p_ <br /> 5. Telecommunications _o_ <br /> 6. Formal Contracts _p_ <br /> 7. Other _o_ <br /> Subtotal _p_ <br /> F. TOTAL INDIRECT COSTS � _p_ <br /> G. TOTAL AGENCY COSTS S 42, 500. 00 <br /> VI-1 <br />