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EXHIBIT A <br />BUDGET <br />Grant ID# NC-303-0059 <br />Total reimbursable not to exceed $33,100, as specified in the following categories. Total <br />reimbursable in any category may not exceed the following amounts. <br />ArcView 8.3 for Win NT 4.0/2000/XP (7 Licenses @ $1,500 ea.) $10,500 <br />Dell Precision Workstation 340 Mini-tower (7 @ $1,300 ea.) 9,100 <br />Del U1traSharp 1901FP 19-inch Flat Panel Monitor (7 @ $500 ea.) 3,500 <br />Wireless Communications Coordinator - 0 - <br />Software Coding Vendor 1(1,000 <br />Total reimbursable <br />$33,100 <br />Total billed for all categories listed above may not exceed the maximum amount for each <br />category, and the maximum total of all reimbursements may not exceed $33,100.00. <br />