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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 hour, other <br />fringe benefits, and the total number of hours <br />Amount <br />N/A <br />TOTAL <br />N/A <br />TOTAL Salaries <br />N/A <br />TOTAL FICAN/A <br />Grand total Salaries and FICA <br />N/A <br />B. Expenses: These are travel costs and the usual, ordinary, and incidental expenditures <br />by an agency, such as, commodities and supplies of a consumable nature excluding <br />expenditures classified as operating capital outlay (see next cateaorvl. <br />List the item and, if applicable, the quantity <br />Amount <br />N/A <br />TOTAL <br />N/A <br />C. Vehicles, equipment, and other operating capital outlay means equipment, fixtures, and <br />other tangible personal property of a non consumable and non expendable nature with a <br />normal expected life of one (1) year or more. <br />List the item and, if applicable, the quantity <br />Amount <br />New World Systems Inventory System <br />$ 25,048.00 <br />TOTAL <br />$ 25,048.00 <br />GRAND TOTAL <br />$ 25,048.00 <br />DH Form 1684, Rev June 2002 <br />