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XP-97046201-2 Page 3 <br /> Budget Summary Page <br /> Table A-Object Class Category Total Approved Allowable <br /> (Non-construction) Budget Period Cost <br /> 1.Personnel $26,400 <br /> 2.Fringe Benefits $7,650 <br /> 3.Travel $0 <br /> 4.Equipment $0 <br /> 5.Supplies $5,000 <br /> 6.Contractual $393,350 <br /> 7.Construction $0 <br /> 8.Other $0 <br /> 9.Total Direct Charges $432,400 <br /> 10.Indirect Costs: % Base $8,500 <br /> 11.Total(Share: Recipient 45.00%. Federal 55.00%.) $440,900 <br /> 12.Total Approved Assistance Amount $242,500 <br /> 13.Program Income $0 <br />