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BUDGET EXPLANATION: <br />A. Salaries and Wages <br />B. Fringe Benefits <br />The composite fringe benefit rate is at % for (list positions). The rate consists of <br />the following fringe benefit items and computed rates: <br />C. Consultants/Contracts <br />D. Transportation and Subsistence <br />E. Office Supplies <br />F. Equipment <br />A set of livescan equipment, PC for green box and a printer will be purchased for East and West <br />Hawaii. <br />G. Other Costs <br />Livescan maintenance will be purchased for 2 years. <br />AG/CPJAD #1(b) (Rev 03/3/2009) PagO 1 <br />