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Contract Number 00036254, Amendment Number 2 / Page 7 of 17 <br />Budget Detail - Year 1 <br />Category <br />Item <br />Narrative <br />Original Amount <br />Change Amount <br />Final Amount <br />Operational Other <br />Incentives <br />and <br />Participants <br />$15,000.00 <br />$0.00 <br />$15,000.00 <br />Operational Other <br />Not <br />Otherwise <br />Classified <br />$240,000.00 <br />$0.00 <br />$240,000.00 <br />Operational Other <br />Incentives <br />and <br />Participants <br />$35,000.00 <br />$0.00 <br />$35,000.00 <br />Operational Other <br />Incentives <br />and <br />Participants <br />$4,000.00 <br />$0.00 <br />$4,000.00 <br />Subcontracts and Grants <br />$48,750.00 <br />$- 48,750.00 <br />$0.00 <br />Match <br />$639,908.00 <br />$- 48,750.00 <br />$591,158.00 <br />Cost Per Service <br />$0.00 <br />$0.00 <br />$0.00 <br />Sub Total <br />$1,279,816.00 <br />$- 97,500.00 <br />$1,182,316.00 <br />Indirect Cost <br />$0.00 <br />$0.00 <br />$0.00 <br />Total Budget <br />$1,279,816.00 <br />$- 97,500.00 <br />$1,182,316.00 <br />Line Item Budget Detail (08/11) <br />