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BUDGET PAGE <br /> A. Salaries and Benefits: <br /> For each position title,provide the amount of salary per hour, FICA per <br /> hour, other fringe benefits,and the total number of hours. Amount <br /> TOTAL Salaries <br /> TOTAL FICA <br /> Grand total Salaries and FICA <br /> B. Expenses: These are travel costs and the usual, ordinary,and incidental expenditures by an <br /> agency, such as, commodities and supplies of a consumable nature excluding expenditures classified <br /> as operating capital outlay see next category). <br /> List the item and, if applicable,the quantity Amount <br /> TOTAL $ <br /> C. Vehicles,equipment,and other operating capital outlay means equipment,fixtures, and other <br /> tangible personal property of a non consumable and non expendable nature with a normal expected life <br /> of one 1 year or more. <br /> List the item and, if applicable,the quantity Amount <br /> TOTAL $ <br /> Grand Total $ <br /> DH Form 1684, Rev.June 2002 <br /> 4 <br />