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CONTRACT BUDGET <br />The following budget reflects the maximum authorized payment for each activity <br />described in the scope of work. <br />Activity 1: District Matching Funds <br />Activity 2: Cost Share Technical Assistance <br />Position <br />1: <br />Fiscal Year <br />2012 -13 <br />2013 -14 <br />2014 -15 <br />Maximum Award <br />$3,600.00 <br />Non - recurring <br />District Match <br />Requirement <br />District Match <br />$3,600.00 <br />$25,500.00 <br />Activity 2: Cost Share Technical Assistance <br />Position <br />1: <br />FTE: 1.00 <br />Maximum Allocation <br />Fiscal <br />Year <br />Purpose <br />Recurring <br />Non - recurring <br />District Match <br />Requirement <br />2012 -13 <br />Salary /Benefits <br />$25,500.00 <br />$26,675.00 <br />Operating Exp. <br />$1,175.00 <br />2013 -14 <br />Salary /Benefits <br />1 <br />$ 0.00 <br />Operating Exp. <br />$ 0.00 <br />2014 -15 <br />Sala /Benefits <br />1 <br />$ 0.00 <br />Operating Exp. <br />$ 0.00 <br />Position 2: <br />FTE: <br />Maximum Allocation <br />Fiscal Year <br />Purpose <br />Recurring <br />Non- <br />recurring <br />District Match <br />Requirement <br />2012 -13 <br />Salary /Benefits <br />$ 0.00 <br />Operating Exp. <br />$ 0.00 <br />2013 -14 <br />Salary/Benefits <br />$ 0.00 <br />Operating Exp. <br />$ 0.00 <br />2014 -15 <br />Salary /Benefits <br />$ 0.00 <br />Operating Exp. <br />$ 0.00 <br />Attachment A — SOP & Budget (Rev): 9/12 <br />Attachment number 1 <br />F -7 Page 69 <br />