FINAL BUDGET
|
Budget Item |
Funds
approved by WWNFF* |
Funds
actually spent |
Funds from
other sources* † |
Funds from
other sources actually spent† |
In-kind
contributions* † |
Actual in-kind
contributions† |
Consultants
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consultants
subtotal
|
|
|
|
|
|
|
Office supplies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office supplies subtotal |
|
|
|
|
|
|
Lab supplies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lab supplies subtotal |
|
|
|
|
|
|
Food |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Food subtotal |
|
|
|
|
|
|
Transportation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transportation subtotal |
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other subtotal |
|
|
|
|
|
|
|
GRAND TOTAL |
|
|
|
|
|
|
* As per proposed budget † Please indicate source of support