MADD Summit Final Report

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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