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Kanawha County Schools - West Virginia Department of Education

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Section 6- Budget Justification<br />

FY 2012<br />

Expenditure Amount Requested In-Kind (Optional) Total<br />

Pr<strong>of</strong>essional Salaries $19,195 $15,588 $34,783<br />

Fringe Benefits $4,500 $4,500<br />

Equipment $22,760 $22,760<br />

Supplies $6,900 $6,900<br />

Pr<strong>of</strong>essional Development $5,000 $5,000<br />

Travel<br />

Contracts/Consultants $32,500 $32,500<br />

Other<br />

Total $90,855 $15,588 $106,443<br />

14

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