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FY 2012 JAG <br />City of Seattle Joint Application <br />BUDGET <br />BUDGET SUMMARY <br />Overall Summary <br />Budget Category, <br />Total Budget <br />A. Personnel <br />S <br />216,641.00 <br />B. Fringe Benefits <br />$ <br />85,370.00 <br />C. Travel <br />$ <br />D. Equipment <br />$ <br />E. Supplies <br />$ <br />F. Construction <br />$ <br />- <br />G. Contractual <br />$ <br />366,771.00 <br />H. Other <br />$ <br />Total Direct Costs: <br />S <br />668,782.00 <br />TOTAL PROJECT COSTS: <br />S <br />668,782.00 <br />TOTAL JOINT ALLOCATION: <br />$ <br />668,782.00 <br />