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Summary Weed Seed <br /> Law Community Safe EOWS <br />Budget Category Enforcement Policing Haven Core <br />A. Personnel $68,000* 0 0 0 <br />B. Fringe 0 0 0 0 <br />C. Travel 0 0 0 $6,000 <br />D. Equipment 0 0 0 0 <br />E. Supplies 0 0 $11,257* $4,300 <br />F. Construction 0 0 0 0 <br />G. Consultants/Contracts $30,913* $13,475 $67,403* $12,164 <br />H. Other $744 $10,000 0 $744 <br />Total Direct Costs: $99,657 $23,475 $78,660 $23,208 <br />Indirect Costs: 0 0 0 0 <br />Total Project Costs: $99,657 $23,475 $78,660 $23,208 <br />* Includes Special Emphasis Funding <br />Overall Budget Summary <br />Budget Category Total Budget <br />A. Personnel $68,000 <br />B. Fringe 0 <br />C. Travel $6,000 <br />D. Equipment 0 <br />E. Supplies $15,557 <br />F. Construction 0 <br />G. Consultants/Contracts $123,955 <br />H. Other $11,488 <br />Total Direct Costs: $225,000 <br />L Indirect Costs: 0 <br />Total Project Costs: $225,000 <br />*Special Emphasis: $50,000 <br />