Alcohol and Drug Abuse Program Budget Justification page

6.

Contractual

. $40,000

Consultants for educational outreach training

$6,000

Consultants for hotline and crisis team training

$10,000

Outside evaluation team

$15,000

Telephone, wireless, and pager service

$9,000

7.

Other

$0

8.

Total direct costs (grant request)

$187,125

Total direct cost is the sum of grant request line items 1 through 7.

8.

Total direct costs (matching funds)

. 137,750

Total direct cost is the sum of matching funds line items 1 through 7.

9.

Indirect costs (grant request)

. $17,777

The indirect cost rate is 9.5%.

Indirect cost is the indirect cost rate times the total

direct costs ($187,125).

9.

Indirect costs (matching funds)

. $21,750

The indirect cost rate is 9.5%.

Indirect cost is the indirect cost rate times the total

direct costs ($137,750).

10.

Total costs (grant request)

. $204,902

Total cost is the sum of line items 9 and 10

10.

Total costs (matching funds)

$150,836

Total cost is the sum of line items 9 and 10.

Project Management Made Easy

Project Management Made Easy

What you need to know about… Project Management Made Easy! Project management consists of more than just a large building project and can encompass small projects as well. No matter what the size of your project, you need to have some sort of project management. How you manage your project has everything to do with its outcome.

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