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�T I E-20 <br />Attachment B <br />III. CAPITAL EXPENDITURES <br />Amount <br />Requested <br />I FY2002-03 <br />Amount <br />Requested <br />IFY2003-04 <br />Amount <br />Requested <br />FY 2004 OS <br />Amount <br />Requested <br />FY 2005 -06 <br />Itemize and describe items requested, (e.g. computers, chairs, desks, tables, shelves for classrooms). <br />This section can be left blank if no capital requests are being made. <br />A.Computers <br />$3,000 <br />$0 <br />B. <br />C. <br />Subtotal - Indirect Costs <br />D. <br />$0 <br />$0 <br />$0 <br />E. <br />Subtotal - Capital Expenditures <br />EO <br />$3,000 <br />$0 <br />$0 <br />IV. INDIRECT COSTS <br />Amount <br />Requested <br />IFY2002-03 <br />Amount <br />Requested <br />FY 2003 -04 <br />Amount <br />Requested <br />FY 2004 -05 <br />Amount <br />Requested <br />FY 2005 -06 <br />Personnel costs @ _% <br />$0 <br />Subtotal - Indirect Costs <br />$0 <br />$0 <br />$0 <br />$0 <br />(Requested (Requested lRequested Requested <br />V. TOTAL PROGRAM COSTS FY 2002 -03 FY 2003 -04 FY 2004 -05 FY 2005 06 <br />Total of sections I - IV eJ01 Ann tees AA. .___ - __ <br />