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.

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