Region-Wide Category Totals
State by State Cost Breakdown
State by State Category Totals
Entry Type:
6:37:43 AM
9/3/2010
2007 Appalachian Developement Highway Cost Estimate
Administrative Cost Tracking
Category
Spending
Approved Budget
Balance
Personnel Time
$200,273.00
Personnel Travel
$4,558.00
Total Personnel Costs
$204,831.00
$0.00
$-204,831.00
Contractor Time
$1,300.00
Contractor Travel
$0.00
Total Contractor Costs
$1,300.00
$0.00
$-1,300.00
Equipment Costs
$333.00
$0.00
$-333.00
Other Costs
$0.00
$0.00
$0.00
Total Category Costs
$206,464.00
$0.00
$-206,464.00
Region-Wide Category Totals
Approved Spending
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