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DocuSign Envelope ID:6BA9D3D1-719B-42F7-A645-83C9267F2082 <br /> Contract Number 00041435, Amendment Number 1 / Page 10 of 22 <br /> Budget Detail -Year 1 <br /> Category Item Narrative Original Amount Change Amount Final Amount <br /> Classified <br /> Operational Other Not $42,704.00 $51,025.00 $93,729.00 <br /> Otherwise <br /> Classified <br /> Operational Other Not Admin $0.00 $13,789.00 $13,789.00 <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 $170,817.00 $151,682.00 $322,499.00 <br /> Indirect Cost $0.00 $0.00 $0.00 <br /> Total Budget $170,817.00 $151,682.00 $322,499.00 <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 /> Line Item Budget Detail (08/11) <br />