Extracted text (via pymupdf_layout)
852 characters
Budget Summary For period July 1, 2016 thru June 30, 2017 MANUAL Clerk of the Superior Court In & For the County of Maricopa Model Court Grant SERVICE TOTAL DISTRIBUTED BY FUND SOURCES Total Service Superior Court Clerk of Court Reimbursement Portion Portion Ceiling 1. Personnel $ 251,355 $ 46,144 $ 297,499 2. ERE $ 109,480 $ 15,089 $ 124,569 3. Professional and Outside Services $ - $ - $ - 4. Travel $ - $ - 5. Space $ - $ - $ - 6. Equipment $ - $ - $ - 7. Material & Supplies $ - $ - $ - 8. Operating Services $ - $ - $ - 9. Total Direct Costs $ 360,835 $ 61,233 $ 422,068 10. Less Start Up/One Time Costs $ - 11. Net Direct Costs $ 360,835 $ 61,233 $ 422,068 12. Allocated Indirect $ - $ - $ - 13. Total Service Cost $ 360,835 $ 61,233 $ 422,068 14. % Indirect of Direct $ - $ - $ - 15. Contract Reimbursement Ceiling $ 360,835 $ 61,233 $ 422,068