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HomeMy WebLinkAboutGrantBudgetFormRenewable Energy Fund Grant Round IVGrant Budget Form9/10/2010 Southern Railbelt Regional Small Hydro Reconnaissance StudyRE- Fund Grantee MatchingSource of Matching Funds: Grant Funds FundsCash/In-kind/Federal Grants/Other State Grants/OtherProject Administration and Management (Contracting) 7/31/2011 $58,200 $0$58,200Complete Stage 1 Resource Review 12/31/2011 $466,000 $0$466,000Complete Stage 2 Resource Review 4/30/2012 $481,000 $0$481,000Complete Stage 3 Resource Review 9/30/2012 $310,800 $75,000 In-Kind Services $385,800Final Report and Recommendations 12/31/2012 $59,000 $5,000$64,000TOTALS$1,375,000$80,000$1,455,000Direct Labor & Benefits$1,175,000 $0$1,175,000Travel & Per Diem$0 $0$0Equipment$0 $80,000 In-Kind Services $80,000Materials & Supplies$0 $0$0Contractual Services$200,000 $0$200,000Construction Services$0 $0$0Other$0 $0$0 TOTALS$1,375,000$80,000$1,455,000TASK TOTALSBudget Categories:Milestone or TaskAnticipated Completion Date