Table 3 Budget categories and direct expenses for year 1, KFELTP
Funding category | Expenditure | % of total |
|---|---|---|
Administrative support (salaries and per diems) | $56,697 | 15 |
Field project (reimbursement of field activity costs) | $57,466 | 16 |
Conference packages (meeting space, lodging, and meals for participants and faculty) | $170,068 | 46 |
Dinner allowances for participants | $29,070 | 8 |
Transportation reimbursements for travel between home county and training location | $30,033 | 9 |
Materials preparation (printing and duplication) | $23,626 | 6 |
Totals | $366,960 | 100 |