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LINE ITEM BUDGET <br />This begins the line item budget for year 1 <br />Contract Number 00036254, Amendment Number 2 / Page 6 of 17 <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 />Fringe Benefits <br />$65,928.00 <br />$0.00 <br />$65,928.00 <br />Other <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 Other <br />Incentives <br />and <br />Participants <br />$6,230.00 <br />$0.00 <br />$6,230.00 <br />Operational Other <br />Incentives <br />and <br />Participants <br />$10,000.00 <br />$0.00 <br />$10,000.00 <br />Operational Other <br />Service <br />Payments <br />$20,000.00 <br />$0.00 <br />$20,000.00 <br />Line Item Budget Detail (08/11) <br />