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CONTRACT BUDGET <br /> The following budget reflects the maximum authorized payment for each activity <br /> described in the scope of work. <br /> Activity 1: District Matching Funds <br /> Fiscal Year <br /> 2012-13 2013-14 F 2014-15 <br /> Maximum Award $3,600.00 <br /> District Match Requirement $3,600.00 <br /> Activity 2: Cost Share Technical Assistance <br /> Position FTE: 1.00 Maximum Allocation <br /> 1: <br /> Fiscal Purpose Recurring Non-recurring District Match <br /> Year Requirement <br /> 2012-13 Sala /Benefits $25,500.00 $26,675.00 <br /> Operatinq Ex p. $1,175.00 <br /> 2013-14 Sala /Benefits $ 0.00 <br /> Op erating Ex p. $ 0.00 <br /> 2014-15 Sala /Benefits 1 $ 0.00 <br /> Operating Ex p. $ 0.00 <br /> Position 2: FTE: 1.00 Maximum Allocation <br /> Fiscal Year Purpose Recurring Non- District Match <br /> recurring Requirement <br /> 2012-13 Sala /Benefits $25,500.00 $26,675.00 <br /> Operating Ex p. $1,175.00 <br /> 2013-14 Sala /Benefits I $ 0.00 <br /> Operating Ex p. $ 0.00 <br /> 2014-15 Sala /Benefits T $ 0.00 <br /> Operating Ex p. $ 0.00 <br /> Attachment A—SOP&Budget(Rev): 9/12 c <br />