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MINAIIgJJr111AMM <br />This begins the line item budget for year 1 <br />Contract Number 00036254, Amendment Number 1 I Page 5 of 18 <br />Budget Detail -Year 1 <br />Category <br />Item <br />Narrative <br />Original Amount <br />Change Amount <br />Final Amount <br />Salary\Wages <br />$195,000.00 <br />$0.00 <br />$195,000.00 <br />Forge Benefits <br />$65,928.00 <br />$0.00 <br />$65,928.00 <br />Omer <br />$0.00 <br />$0.00 <br />$0.00 <br />Repair and Maintenance <br />$0.00 <br />$0.00 <br />$0.00 <br />Staff Development <br />$0.00 <br />$0.00 <br />$0.00 <br />Dues and Subscriptions <br />$0.00 <br />$0.00 <br />$0.00 <br />Operational Omer <br />Incentives <br />and <br />Participants <br />$10,000.00 <br />$0.00 <br />$10,000.00 <br />Operational Omer <br />Service <br />Payments <br />$20,000.00 <br />$0.00 <br />$20,000.00 <br />Operational Other <br />Incentives <br />and <br />$6,230.00 <br />$0.00 <br />$6,230.00 <br />Lire Item Budget Derail (08111) <br />