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BUDGET COMPARISON SUMMARY Contractor Name Gowanda (V) Contract Number C1002654 Category Current Budget Change +/- Amended Budget A. Salaries $0.00 $20,000.00 $20,000.00 B. Travel $0.00 $0.00 $0.00 C. Supplies $0.00 $0.00 $0.00 D. Equipment $0.00 $0.00 $0.00 E. Contractual $200,000.00 -$20,000.00 $180,000.00 F, Other $0.00 $0.00 $0.00 $200,000.00 $200,000.00 eu Total State Share $180,000.00 $180,000.00 Total Local Share $20,000.00 $20,000.00