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Contract Number 00030254, Amendment Number 1 / Page ] of 18 <br />Subcontracting and Grants Budget Detail -Year1 - <br />Category <br />Item <br />Narrative <br />Original Amount <br />Change Amount <br />Final Amount <br />SalaMwages <br />$0.00 <br />$0.00 <br />$0.00 <br />Fringe Benefits <br />$0.00 <br />$0.00 <br />$0.00 <br />Other <br />$0.00 <br />$0.00 <br />$0.00 <br />Repair and Maintenance <br />$O.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 />Suboontmas and Grants <br />$0.00 <br />$0.00 <br />$0.00 <br />Indirect Coat <br />$0.00 <br />$0.00 <br />$0.00 <br />Coat Per Service <br />$0.00 <br />$0.00 <br />$0.00 <br />Operational Other <br />Not <br />Othervvse <br />$48,750.00 <br />$0.00 <br />$48,750.00 <br />Line Item Budget Detail (08/11) <br />