Mothers Against Drunk Driving MADD Impaired Driving--Financial Report
Grant number: DTNH22-15-H-00478/0006
May
June
July
August
September
October
November
December
Reporting Dates Cummulative Total 18,204.68 116,121.14 8,200.61 14,252.64 156,779.07
Report No:
1
2
3
4
5
6
7
8
12/1/2018 12/31/2018
Costs reported this month
Costs reported this month
Costs reported this month
Costs reported this month
Costs reported this month
Costs reported this month
Costs reported this month
Costs reported this month
Previous Cummulative
Remaining Budget 1,690.32 9,678.86 4,049.39 1,542.36 16,960.93
Cost Category
Budget
Salaries & Benefits
1,128.26
549.23
3,495.87 1,041.38
3,034.10 18,652.00
2,417.45 11,912.10
1,863.34 6,897.41
4,265.21 7,126.29
1,451.22 70,491.96 8,126.10 8,006.92 88,076.20
16,753.46 45,629.18
19,895.00 125,800.00 12,250.00 15,795.00 173,740.00
Travel
- -
- -
Equipment, Training & other
-
-
-
-
74.51
74.51
Indirect Rate 10%
112.83
54.92
453.72
2,168.61 23,854.71
1,432.96 15,762.51
876.07
1,146.61 12,612.62
6,245.72 68,702.87
1,241.09
604.15
4,990.97
9,636.82
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