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CEO/TAB <br />Revised: 1126/2012 <br />OBJECT CATEGORY <br />TOTALS <br />Salaries & Wages <br />$206,537 <br />Fringe Benefits <br />$65,626 <br />Equipment <br />$0 <br />Communications <br />$4,584 <br />Space Costs <br />$8,038 <br />Travel <br />$2,700 <br />Supplies/Materials <br />$3,051 <br />Other Contractual <br />$5,011 <br />Client Services <br />$43,550 <br />Other <br />$17,495 <br />Total Direct Costs <br />$356,592 <br />Indirect Costs <br />$27216 <br />TOTALS BY OBJECT CATEGORY <br />Agency Totals by Object Category <br />$250,000 <br />$200,000 <br />$150,000 <br />$100,000 <br />$50,000 <br />$0 <br />Page 2 of 2 Pages <br />Attachment number 8 <br />F -6 Page 159 <br />