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DocuSign Envelope ID:BOFE06B7-70C7-44D2-A46C-D41 E904EED91B <br /> Contract Number 00041659, Amendment Number 1 / Page 7 of 16 <br /> Budget Detail -Year 1 <br /> Category Item Narrative Original Amount Change Amount Final Amount <br /> Classified <br /> Operational Other Not $49,337.00 $0.00 $49,337.00 <br /> Otherwise <br /> Classified <br /> Subcontracts and Grants $0.00 $0.00 $0.00 <br /> Match $0.00 $0.00 $0.00 <br /> Cost Per Service $0.00 $0.00 $0.00 <br /> Sub Total $195,000.00 $100,000.00 $295,000.00 <br /> Indirect Cost $0.00 $0.00 $0.00 <br /> Total Budget $195,000.00 $100,000.00 $295,000.00 <br /> Subcontracting and Grants Budget Detail -Year 1 <br /> Category Item Narrative Original Amount Change Amount Final Amount <br /> $0.00 $0.00 $0.00 <br /> Sub Total $0.00 $0.00 $0.00 <br /> Line Item Budget Detail (08/11) <br />