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Contact Number 00036250. Amendment Number 1 / Page 6 of 16 <br />Budget Detail -Year 1 <br />Category <br />Item <br />Narrative <br />Original Amount <br />Change Amount <br />Final Amount <br />Participants <br />OpeaOOnal Other <br />Inoanlives <br />- <br />$4,000.00 <br />$0.00 <br />$4,000.00 <br />and <br />Parucheme <br />Operational Other <br />Not <br />Overhead Costs <br />$0.00 <br />$240,000.00 <br />$210,000.00 <br />Otherwise <br />Classified <br />$480,00012= $240,000 <br />Operational Mar <br />Incentives <br />$15,000.00 <br />$0.00 <br />$15,000.00 <br />and <br />Participants <br />Operational Other <br />Incentives <br />$35,000.00 <br />$0.00 <br />$35,000.00 <br />and <br />Participants <br />Subcontracts and Grants <br />$48,750.00 <br />$0.00 <br />$48,750.00 <br />Match <br />Overhead! Costs <br />$399,908.00 <br />$240,000.00 <br />$639,900.00 <br />$480,000/2= $240,000 <br />Cost Per Service <br />$0.00 <br />$0.00 <br />$0.00 <br />Sub Total <br />$799,816.00 <br />$480,000.00 <br />$1,279,816.00 <br />Inllrectcos1 <br />$0.00 <br />$0.00 <br />$0.00 <br />Total Budget <br />$7 99,816.00 <br />$480.00D.00 <br />$1,279,816.00 <br />Line Item Budget Detail (0811 t) <br />