Metropolitan Wastewater Management Commission Budget and Program Summ <br />• Indirects are charged based upon actual personnel and materials and services expenses. The <br />rate used to calculate the FY 03-04 budget is 10.86%; a increase from the FY 02-03 indirect <br />rate of 10.34%. <br />Capital Outlay <br />Capital Outlay -Other -Budget Request $24,000 <br />• Blanket Finders in Secondary area $ 15,000 <br />• Samplers in Pretreatment area $ 9,000 <br />.Page 16 FY 03-04 BUDGET <br />