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DocuSign Envelope ID:A6134E61D-095E-4A51-9823-BOEE0861F374 <br /> Contract Number 00041435, Amendment Number 4/ Page 11 of 20 <br /> Budget Detail -Year 2 <br /> Category Item Narrative Original Amount Change Amount Final Amount <br /> Operational Other Not Prevention Services $87,050.00 $27,578.00 $114,628.00 <br /> Otherwise <br /> Classified <br /> Operational Other Not RRH Services $136,408.00 $9,038.00 $145,446.00 <br /> Otherwise <br /> Classified <br /> Operational Other Not Street Outreach $128,112.00 $0.00 $128,112.00 <br /> Otherwise <br /> Classified <br /> Operational Other Not RRH Financial Assistance $36,868.00 $27,900.00 $64,768.00 <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 $416,228.00 $104,878.00 $521,106.00 <br /> Indirect Cost $0.00 $0.00 $0.00 <br /> Total Budget $416,228.00 $104,878.00 $521,106.00 <br /> Subcontracting and Grants Budget Detail -Year 2 <br /> Line Item Budget Detail (08/11) <br />