HomeMy WebLinkAboutbudget.informationAlaska Energy Authority -Renewable Energy Fund
BUDGET INFORMATION
BUDGET SUMMARY:
Local Match Local Match
Milestone or Task Federal Funds State Funds Funds (Cash) Funds (In-Kind) Other Funds TOTALS
1 Preconstruction $853,000.00 $710,000.00 $1,563,000.00
2 Construction thru 8-19-08 $4,300,000.00 $1 ,450,000.00 $2,115,000.00 $7,865,000.00
3 Construction from 8-20-08 $750,000.00 $750,000.00
4 $0.00
5 $0.00
6 $0.00
Milestone # or Task #
BUDGET CATAGORIES: 1 2 3 4 5 6 TOTALS
Direct Labor and Benefits $310,000.00 $310,000.00
Travel, Meals, or Per Diem $5,000.00 $5,000.00
Equipment $160,000.00 $160,000.00
Supplies $85,000.00 $85,000.00
Contractual Services $115,000.00 $115,000.00
Construction Services $45,000.00 $45,000.00
Other Direct Costs 30.000.00 $30,000.00
TOTAL DIRECT CHARGES $0.00 $0.00 $750,000.00 $0.00 $0.00 $0.00 $750,000.00
RFA AEA09-004 Budget Form