Extracted text (via pymupdf_layout)
758 characters
Budget Summary For period July 1, 2015 thru June 30, 2016 MANUAL Clerk of the Superior Court In & For the County of Maricopa Drug, Gang & Violent Crime Control Grant SERVICE TOTAL DISTRIBUTED BY FUND SOURCES Clerk of Court Reimbursement Portion Ceiling 1. Personnel $ 117,745 $ 117,745 2. ERE $ 45,920 $ 45,920 3. Professional and Outside Services $ - $ - 4. Travel $ - $ - 5. Space $ - $ - 6. Equipment $ - $ - 7. Material & Supplies $ - $ - 8. Operating Services $ - $ - 9. Total Direct Costs $ 163,665 $ 163,665 10. Less Start Up/One Time Costs $ - $ - 11. Net Direct Costs $ 163,665 $ 163,665 12. Allocated Indirect $ - $ - 13. Total Service Cost $ 163,665 $ 163,665 14. % Indirect of Direct $ - $ - 15. Contract Reimbursement Ceiling $ 163,665 $ 163,665