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Summary of Estimated Expenditures
|
Category |
Estimated Cost |
|
Total: |
$46,465 |
|
Salaries and Employee Benefits (100 and 200) |
$28,865 |
|
Professional and Technical Services (300) |
$4,200 |
|
Repairs and Maintenance (400) |
$3,000 |
|
General Supplies (610) |
$3,000 |
|
Textbooks (641) |
$1,400 |
|
Software (670) |
$1,000 |
|
Equipment (Computer Hardware, Instruments, Furniture) (730) |
$5,000 |
Funding Estimates
|
Estimates |
Totals |
|
Estimated Carry-over from the 2016-2017 Progress Report |
$966 |
|
Estimated Distribution in 2017-2018 |
$45,993 |
|
Total ESTIMATED Available Funds for 2017-2018 |
$46,959 |
|
Summary of Estimated Expenditures For 2017-2018 |
$46,465 |
|
This number may not be a negative number Total ESTIMATED Carry Over to 2018-2019 |
$494 |