oth 4 (J0 
a - I
[@719 rel?- ?an?

 

 

 

 



3
BUDGET CAT
EGORY AND LINE ITEM DETAIL
f? 
- 
.
2? 8. Operating EX enses
COST
.to prolv?a? Ongom?? [531711837 31133.00? 3. program management re: the AL 
?xauaSE (induces {revei to CGNAC meetingsMaplnro software renewa'. 1 5353003 
. . . . . .. 

3) Licensm boftware. Contlnued annual incensmg/mamtenance rorVIsophor Fama: chog- MM  
mtion Sofiware (includes cupped and updates for faciar recognition Integrated mic 'tha 
CAL GANGGJ Clatabese'which allows subject images to be encoded and searched 598mg Co? I
tmages an the Dataoase 525.000 
4} Audit: 1.5% 0? tom! grant funds to be set aside for audit. 54.050

 



5) indirect; 825.000 533.000 $25,000 +34.050 87.05 
587.050 5.0% $4,352.50 04.033

 

 

 

 

 

 

TOTAL

 

- 
- 

. 33.5.. 903?



(Revised 07/06)