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THE PROJECT BUDGET <br />Estimated Total Project Cost $25,000.00 <br />The Department's portion is $25,000.00 or 100% of the Project <br />Cost, whichever is less. <br />EQUIPMENT AS APPROVED DIFFERENCE AS AMENDED <br />IBM Compatible 386 $19,000 (-)$ 5,000 $14,000 <br />Micro -computer and <br />Peripherals <br />Telemetry Site 6,000 (-) 6,000 -0- <br />Hardware <br />Traffic Counters/ -0- (+) 11,000 (+)111000 <br />Classifiers and <br />Peripherals <br />Total $25,000 $_O_ <br />$25,000 <br />