Grant budget
|
Budget chapter (expenses) |
2012 |
2013 |
2014 |
Total |
|
Salaries |
156000 |
168000 |
168000 |
492000 |
|
Inventory |
180000 |
30000 |
10000 |
220000 |
|
Mobility |
11000 |
7000 |
6000 |
24000 |
|
Overhead |
86750 |
51250 |
46000 |
184000 |
|
Total |
433750 |
256250 |
230000 |
920000 |