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Budget Summary Page <br />AF - 83452601 - 0 Page 3 <br />Table A - Object Class Category <br />(Non-construction) <br />Total Approved Allowable <br />Budget Period Cost <br />1. Personnel <br />$68,977 <br />2. Fringe Benefits <br />$23,399 <br />3. Travel <br />$5,764 <br />4. Equipment <br />$0 <br />5. Supplies <br />$0 <br />6. Contractual <br />$19,000 <br />7. Construction <br />$0 <br />8. Other <br />$33,993 <br />9. Total Direct Charges <br />$151,133 <br />10. Indirect Costs: % Base See Terms & Conditions <br />$5,071 <br />11. Total (Share: Recipient 33.00 % Federal 67.00 <br />$156,204 <br />12. Total Approved Assistance Amount <br />$104,126 <br />13. Program Income <br />$0 <br />14. Total EPA Amount Awarded This Action <br />$104,126 <br />15. Total EPA Amount Awarded To Date <br />$104,126 <br />