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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 Maximum District Match <br /> Amount Awarded Requirement <br /> 2012-13 $3,600.00 $3,600.00 <br /> 2013-14 $3,600.00 $3,600.00 <br /> 2014-15 <br /> Activity 2: Cost Share Technical Assistance <br /> Position 1: FTE: 1.00 Maximum Allocation <br /> Fiscal Year Purpose Recurring Non- District Match <br /> recurring Re uirement <br /> 2012-13 Salary/Benefits $25,500.00 $26,675.00 <br /> Operating Ex p. $1,175.00 <br /> 2013-14 Sala /Benefits $25,500.00 1 $26,583.00 <br /> Operating Ex p. $1,083.00 <br /> 2014-15 Sala /Benefits 1 $0.00 <br /> Operating Exp. $0.00 <br /> Position 2: FTE: 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 $25,500.00 1 $26,583.00 <br /> Operating Ex p. $1,083.00 <br /> 2014-15 Sala /Benefits 1 $0.00 <br /> Operating Ex p. $0.00 <br /> This Amendment is continued on the next page. <br /> NCDA&CS Soil&Water contract Amendment(Rev):9/12, 9/13 3 <br />