Trust Lands Funding Summary 2014-2015
Print the estimated funding summary above
Summary of Estimated Expenditures 2014-2015
|
Category |
Estimated Cost |
|
Total: |
$49,273 |
|
Salaries and Employee Benefits (100 and 200) |
$26,000 |
|
Professional and Technical Services (300) |
$0 |
|
Repairs and Maintenance (400) |
$0 |
|
General Supplies (610) |
$2,250 |
|
Textbooks (641) |
$0 |
|
Software (670) |
$2,000 |
|
Equipment (Computer Hardware, Instruments, Furniture) (730) |
$10,000 |
|
Funding Estimates |
Totals |
|
Estimated Carry-over from the 2013-2014 Progress Report |
$9,729 |
|
Estimated Distribution in 2014-2015 |
$39,544 |
|
Total ESTIMATED Available Funds for 2014-2015 |
$49,273 |
|
Summary of Estimated Expenditures For 2014-2015 |
$45,950 |
|
Total ESTIMATED Carry Over to 2015-2016 |
$ 3,323 |