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Exhibit A-2 Project Budget Form <br />Department of Research and Development <br />PROJECT EXPENSES <br />Project Title BIISC Invasive Plant & Arthropod Response <br />Please list all project expenses and the source of funding used for each line item. Categories <br />should be specific and described in detail in the budget narrative. Total Project Income must <br />canal Total Proiect Expenses. <br />Expense Description <br />Grant <br />Other <br />Cash <br />Source <br />Contribution <br />TOTAL <br />Salary <br />126,255 <br />Fringe <br />46,613 <br />PCSU Staff <br />11,905 <br />Supplies (fuel, field gear, tools for <br />invasive beetle control <br />10,000 <br />Services (detection dogs, aerial work, paid <br />internship contracts, etc. <br />10,000 <br />Domestic Travel (trainings, meetings, <br />overnights in Kona for CRB work <br />10,000 <br />Other <br />10,500 <br />Vehicle Maintenance <br />2000 <br />SUBTOTAL <br />227,273 <br />Admin. Ex ense - Max 10% <br />22,727 <br />TOTAL PROJECT BUDGET <br />250,000 <br />15 <br />