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<br />Smart Trips <br />GL 300316 <br />November-10March-11June-11January-12 <br />ItemsBudgetRequest #1Request #2Requst #3Request #4Balance <br />Personnel$68,977.00$707.06$787.10$15,194.90$34,674.44$17,613.50 <br />Fringe Benefits$23,399.00$406.79$463.33$5,904.02$8,618.35$8,006.51 <br />Travel$5,764.00$1,587.48-$200.00$679.40$3,697.12 <br />Equipment$0.00$0.00 <br />Supplies$0.00$0.00 <br />Contractual $19,000.00$0.00$4,526.00$7,177.50$7,296.50 <br />Construction$0.00$0.00 <br />Other$33,993.00$0.00$10,277.19$29,429.40-$5,713.59 <br />Total Direct Charges$151,133.00$2,701.33$1,050.43$36,581.51$79,899.69$30,900.04$120,232.96 <br />Indirect Costs$5,071.00$61.15$68.65$1,158.33$2,376.77$1,406.10 <br />Sub total$2,762.48$1,119.08$37,739.84$82,276.46 <br />Total Recipient 33% Federal 67%$156,204.00 <br />Approved Assistance$104,126.00 <br /> Match$911.62$369.30$12,454.15$27,151.23$40,886.30Match <br /> Reimbursement$1,850.86$749.78$25,285.69$55,125.23$83,011.56Grant amount requested <br /> Ineligible$180.00$7,609.22$7,789.22Ineligible <br />