02 Professional and Contracted 6200 Services 03 Supplies and Materials 6300 04 Other Operating Costs 6400 05 Capital Outlay(Exclusive of 6619 6600 and 6629) 06 Adaptation of Space 6629 07 Total Direct Costs (Sum of lines 1-6) 08 Indirect Costs 09 Total Costs SCHEDULE #7A: Payroll Costs 6100 As Applicable: FTE Description of Payroll Costs Related Equivalent Activity Charged to One Line Per Position1 Line or Schedule This Total Budgeted No. Note: Fringe Benefits must be budgeted separately on Line 12 Number(s) Subgrant Expenditures 01 02 03 04 05 06 07 SUBTOTAL (Lines 01-06) $ Substitutes for Public Explain purpose: 08 School Personnel (6112) $ Pay/Beyond Explain purpose: 09 Normal Work Hours (6119/6121) $
02 Professional and Contracted Services 6200 03 Supplies and Materials 6300 04 Other Operating Costs 6400 05 Capital Outlay(Exclusive of 6619 and 6629) 6600 06 Adaptation of Space 6629 07 Total Direct Costs (Sum of lines 1-6) 08 Indirect Costs 09 Total Costs SCHEDULE #7A: Payroll Costs 6100 Line No. Description of Payroll Costs One Line Per Position1 Note: Fringe Benefits must be budgeted separately on Line 12 As Applicable: Related Activity or Schedule Number(s) FTE Equivalent Charged to This Subgrant Total Budgeted Expenditures 01 02 03 04 05 06 07 SUBTOTAL (Lines 01-06) $ 08 Substitutes for Public School Personnel (6112) Explain purpose: $ 09 Pay/Beyond Normal Work Hours (6119/6121) Explain purpose: $
TEXSHEP-RFA-Year-3-2017-2018-Single.docx