Cost/Expense Category as defined by the Budget

Allowable Costs per the Order and Budget

Actual Expenses per CBS

Variance
Over/(Under)

Staffing Costs

Salaries

$895,624

$796,285

$(99,339)

Travel Expenses

52,212

24,626

(27,586)

Meeting Costs

551

361

(190)

Professional Fees

31,304

13,631

(17,673)

Office Supplies and Stationary

10,833

7,101

(3,732)

Mailing and Courier Costs

15,216

769

(14,447)

Total Staffing Costs

1,005,740

842,773

(162,967)

Storage Sample Database

4,167

0

(4,167)

Computers

20,831

17,046

(3,785)

Other

685

339

(346)

Stored Sample Costs

26,667

5,746

(20,921)

Pilot Project

16,750

11,385

(5,365)

Total

$1,074,840

$877,289

$(197,551)