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ATTACHMENT B-1 - EXPENDITURE BASED BUDGET Budget Summary: Total Budget A. Salaries $ 0.00 B. Travel $ 0.00 C. Supplies $ 0.00 D. Equipment $ 0.00 E. Contractual Services $ 758,000.00 F. Other $ 0.00 Total Budget: $ 0.00 $ 758,000.00 Local Match: $ 0.00 State Funds: $ 758,000.00 MWBE Goals: Grant Award $ 758,000.00 MBE Goal 15% $ 113,700.00 WBE Goal 15% $ 113,700.00 Contract Number: Page 1 of 2, Attachment B - Budget