13,259,212.71
13,259,212.71
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match Incorporated State Match
402,547.45 1,518,742.51 1,921,289.96
Additional State Funding TOTAL STATE FUNDS
ALTCS
-
Program Income Non-Fed In-kind Non-Fed Cash Other Federal
45,766.00 2,500.00 145,300.00
-
Total
193,566.00
ALTCS
25,000.00 67,500.00 136,951.00
Program Income Non-Fed In-kind Non-Fed Cash Other Federal
10,000.00 239,451.00
Total
$ 13,692,229.71
Grand Total
Personnel - Direct
3,201,719.15 712,058.18
ERE - Direct
Professional/Out
-
Direct
176,790.82 9,179,841.23 107,029.00 185,240.00
Sub-contrcted
Travel - Direct Space - Direct
Equipment - Direct
- -
One-Time Ongoing
45,936.00 68,350.00 194,565.33
Material/Supplies-Direct Operating Svcs - Direct Allocated Indirect -Direct
-
SubTotal DIRECT SubTotal PURCH TOTAL SERVICE
4,691,688.48 9,179,841.23 13,871,529.71
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