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<br />------.. ... <br /> <br />Program: <br /> <br />roject Challenge <br /> <br />Fiscal Year, <br /> <br />06-07 <br /> <br />I. Personnel S,rvlces <br /> <br />120 Salaries,& Wages <br />180 Fringe Bllneflts <br />190 Professional Services <br /> <br />II. Su~plles & ~aterlals <br /> <br />210 HousehQld & Cleaning <br />220 Food & Provisions <br />230 EducatiCln & Medical <br />240 Construc;tion & Repair <br />250 Vehicle $upplies & Materials <br />260 Office S~pplies & Materials <br />280 fieating!l<. Utility Supplie~ <br />290. Other ~4PP'lies & Material)! <br /> <br />III. Current obligations & Services <br /> <br />310 Travel &iTransportation <br />320 Commu~ications <br />330 Utilities ! <br />-340 Printing & Binding <br />350 Repairs & Maintenance <br />370 Advertising <br />380 Data Processing ",. '.. <br />390 Other se,rvices <br />395 Conting~ncy (Grp. Hm. Only) <br /> <br />IV. Fixed Char' es & Other Ex enses <br /> <br />410 Rental of Real Property <br />'430 Equipmejnt Rental <br />440 Servlces!& Maint. Contracts <br />450 Insurancb & Bonding <br />490 Other FiJ!ed Charges <br /> <br />V. Capital outlfY <br /> <br />510 Office Fljrniture & Equipment <br />530 Educational Equipment <br />540 Motor Vejhicle <br />550 Other Equipment <br />580 Building~, Structures & Improv. <br />Total I <br /> <br />Number of Months: <br />In-Kind <br />$ <br /> <br />12 I <br />Total <br />$ 37,097 <br /> <br />Cash <br />$37,097 <br /> <br />$27,669 <br />$ 8,408 <br />$ 1,020 <br /> <br />$10,250 <br /> <br />$ 2,260 <br />$ 600 <br /> <br />$ 6,390 <br />$ 1,000 <br /> <br />$13,150 <br /> <br />$ 600 <br /> <br />$ 250 <br />$ 1,200 <br /> <br />$ 1,020 <br />$10,080 <br /> <br />$ 2894 <br /> <br />$ 2,894 <br /> <br />$ <br /> <br />$63,391 <br /> <br />Page 8 of 10 <br /> <br />F-16 <br /> <br />$27,669 <br />$8,408 <br />$1,020 <br /> <br />$ <br /> <br />$10,260 ' <br /> <br />"-'i: <br /> <br />$ <br />$2,260 <br />$ 600 <br />$ <br />$6,390 <br />$1,000 <br />$ <br />- $' ,." <br /> <br />$ <br /> <br />$13,160 <br /> <br />$ <br />$ 600 <br />$ <br />$ 260 <br />$1,200 <br />$ <br />$1,020 <br />$10,080 <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />19,018 <br />19,018 <br /> <br />$21,912 <br /> <br />$19,018 <br />$ <br />$ <br />$2,894 <br />$ <br /> <br />$ <br /> <br />$ <br />$ <br />$ <br />...... <br />$ <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />19,018 <br /> <br />, $82,409 <br />