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BUDGET JUSTIFICATION
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(ESTIMATED COSTS)
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4
Name of SBDC Center:
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CASH
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DESCRIPTIONSBAMATCHIN-KINDINDIRECTTOTAL
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A. PERSONNEL
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(Please complete page 3, Personnel List )
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Key personnel costs 0.00 0.00 0.00 0.00
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Professional staff 0.00 0.00 0.00 0.00
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Clerical staff 0.00 0.00 0.00 0.00
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0.00
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Total Salaries and Wages
0.00 0.00 0.00 0.00
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B. FRINGE BENEFITS
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Full-time staff rate 0.00 0.00 0.00 0.00
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Part-time staff rate 0.00 0.00 0.00 0.00
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27
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Total Fringe Benefits 0.00 0.00 0.00 0.00 0.00
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C. TRAVEL
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In-state: miles @ $0.54 /mi. (current IRS rate)
0.00 0.00 0.00 0.00
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Other In-State -- travel to state meetings
0.00 0.00 0.00 0.00
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Out of state / ASBDC: 0.00 0.00 0.00 0.00
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Unplanned Out-of-Region Travel
0.00 0.00 0.00 0.00
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Total Travel 0.00 0.00 0.00 0.00 0.00
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D. EQUIPMENT
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Equipment (value >$5,000/unit)
0.00 0.00 0.00 0.00
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Total Equipment 0.00 0.00 0.00 0.00 0.00
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E. SUPPLIES
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Office Supplies 0.00 0.00 0.00 0.00
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Food and Food Service Expenses
0.00 0.00 0.00 0.00
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Total Supplies 0.00 0.00 0.00 0.00
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BUDGET JUSTIFICATION CONTINUED
Page 2 of 3 Pages
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86
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CASH
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SBAMATCHIN-KINDINDIRECTTOTAL
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90
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F. CONTRACTUAL 0.00 0.00 0.00 0.00
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Total Contractual 0.00 0.00 0.00 0.00 0.00
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G. CONSULTANTS
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0.00 0.00 0.00 0.00