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PROJECT FUNDING <br />EXHIBIT H <br />Page 1 <br />**** NOTE: SUPPORTING DETAIL OF THE GENERAL CATEGORIES LISTED BELOW I8 <br />REQUIRED TO BE ATTACHED FOR COORDINATING BOARD AND CTD REVIEW AND APPROVAL. <br />**** <br />I. PROJECT BUDGET FOR Indian River <br />COUNTY <br />)ACCOUNTING CATEGORY j <br />TOTAL $ <br />i <br />Personnel * <br />8,413.00 <br />Fringe Benefits <br />3,365.00 <br />Travel <br />100.00 <br />Supplies <br />619.00 <br />Contractual <br />Equipment (list) <br />1 <br />1. <br />2. <br />3. <br />4. <br />5. <br />Other <br />1,200.00 <br />TOTAL DIRECT CHARGES <br />Indirect Charges ** <br />TOTAL <br />13,697.00 <br />1/2 <br />Full time Equivalents <br />If indirect charges are to be applied, you must attach a cost <br />allocation plan to this budget. <br />Form R41v. 12/27/94 <br />PL Grant Appl. Page 2 <br />