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2010-032706-001 <br />Categorical Budget: <br />PERSONNEL $0.00 <br />FRINGE BENEFITS $0.00 <br />TRAVEL $0.00 <br />EQUIPMENT $0.00 <br />SUPPLIES $0.00 <br />CONTRACTUAL $20,000.00 <br />OTHER $0.00 <br />TOTAL DIRECT CHARGES $20,000.00 <br />INDIRECT CHARGES $0.00 <br />TOTAL $20,000.00 <br />DSHS SHARE $20,000.00 <br />CONTRACTOR SHARE $0.00 <br />OTHER MATCH $0.00 <br />Total reimbursements will not exceed $20,000.00 <br />Financial status reports are due: 12/30/2009, 03/30/2010, 06/30/2010, 11/01/2010