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Line Item Budget Detail (08/11) <br />Budget Detail - Year 1 <br />Category Item Narrative Original Amount Change Amount Final Amount <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 $40,704.00 $4,070.00 $44,774.00 <br />Indirect Cost $0.00 $0.00 $0.00 <br />Total Budget $40,704.00 $4,070.00 $44,774.00 <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 />Salaries - Year 1 <br />Persons Position or Title Annual Salary Hourly <br />Rate <br />Months Work %Fringe <br />Amount Total <br />Fringe <br />Percent Total <br />Total <br />0 $0.00 0.0000 0 0%$0.00 $0.00 $0.00 <br />Contract Number 00045330, Amendment Number 1 / Page 7 of 15 <br />DocuSign Envelope ID: 11914B3A-607E-46C7-AB4A-3AD9BACE9235