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III. Budget
<br />Total Grant Request
<br />
<br />
<br />Labor
<br />
<br />Other Direct
<br />Costs Matching
<br />Funds
<br />(If
<br />Applicable)
<br />
<br />Total Grant
<br />Costs
<br />Task 1 -
<br />(Specify
<br />name of task) $1542 $4,666 $0 $7,208
<br />Task 2 $9,528 $11,835 $3,690 $17,673
<br />Task 3 $45,580 $554 $15,081 $31,054
<br />Task 4 $18,215 $368,403 $114,993 $27L625
<br />Task 5 $10,967 $218,194 $176,883 $52,278
<br />In-Kind
<br />Contribution
<br />s $15,957 -$15,957
<br />
<br />Total Costs: $363,880
<br />Contribution Sources
<br />Project Task Grant $$ Match $$ Source Match In-kind Source Total
<br />Task 1 $4,000 SPLRG $4,000
<br /> $3,208 DU $3,208
<br />Task 2 $15,893 $15,893
<br /> $1,780 DU $1,780
<br /> $3,690 NAWCA III $3,690
<br />Task 3 $29,540 $29,540
<br /> $15,081 DU $1,514 DU $16,595
<br />Task 4 $268,448 $3,177 DU $271,625
<br /> $114,993 NAWCA III $114,993
<br />Task 5 $50,000 $50,000
<br /> $145,000 DU $2,278 DU $147,278
<br /> $81,883 NAWCA IV $81,883
<br />Total $363,881 $815,647 $15,957 $740,485
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