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Print Grant Pre-Application Information <br />Detailed Budget (continued) <br />B. CONTRACTUAL SERVICES <br />1. Individual Consultants: List by position, rate of pay and time required. <br />Position Title Pay Rate Time Required <br />(hours) <br />$000 0 <br />$0.00 0 <br />$000 0 <br />$000 0 <br />Individual Consultant Subtotal: $0.00 <br />2.. Agency: List by name of agency, rate of pay and time required <br />Agency Pay Rate Time Required <br />(hours) <br />CTA Communications, Inc $175.00 1079 <br />$0.00 0 <br />$000 0 <br />$000 0 <br />$000 0 <br />Consultant Agency Subtotal: $188,825.L I <br />Total Contractual Services: $188,825.00 <br />C. TRAVEL: List cost for transporting clients and costs for travel and subsistence of project personnel. <br />In-State Travel Expenses Description: <br />Total In-State Travel Expenses for All Positions $0.00 <br />Out of-State Travel Expenses Description: <br />Total Out of-State Travel Expenses for All Positions $0.00 <br />Subsistence for All Travel Description: <br />Total Subsistence for All Travel $000 <br />Client Transport Expenses Description: <br />Total Client Transport Expenses $000 <br />All Other Travel Expenditures Description: <br />Total for All Other Travel Expenditures $0.00 <br />Total Travel: $0.00 <br />Page b <br />S <br />http://www,ncgccd.oig/applications/GMSPreApp2O05/PrintHTMLPreApp.cfm 1/26/2005