Budget Summary pdf
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| Budget Summary | ||||
| Project: | Estimated Funds Needed | |||
| ASGC | Non ASGC | Total | ||
| $ | $ | $ | ||
| Budget Catagories | Forcasted Cash Needs | |||
| a. Personnel | $ | 1st Quarter | $ | |
| b. Fringe Benefits | $ | 2nd Quarter | $ | |
| c. Travel | $ | 3rd Quarter | $ | |
| d. Equipment | $ | 4th Quarter | $ | |
| e. Supplies | $ | Total 1st year | $ | |
| f. Contractual | $ | |||
| g. Construction | $ | |||
| h. Other | $ | |||
| i. Total Direct Charges (a-h) | $ | |||
| j. Indirect Charges | $ | |||
| TOTALS (sum of i and j) | $ | |||
