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Personnel Costs\n975000\nTotal Travel Expenses\n210000\nTotal Operating Costs\n550000\nTotal Capital Expenditures\n130000\nTotal Indirect Costs (Overhead)\n120000\n81\n50000\n94\n2035000\n41\n4200000\n95\nSurplus +\n2165000\n96\n10\n97\n98\nVictoria Pearson\n9\n11\n97\n98\nJose Price\n99\n12\n97\n98\nMateus Tobin\n100\n101\n102\n1\n2\n3\n6\n7\n10\n11\n12\n16\n17\n20\n22\n0\n23\n24\n27\n28\n30\n32\n34\n35\n36\n37\n38\n39\n40\n41\n0\n42\n43\n44\n36\n45\n46\n47\n48\n49\n50\n0\n51\n43\n44\n36\n52\n53\n54\n55\n56\n49\n57\n0\n58\n43\n44\n36\n59\n60\n61\n62\n63\n64\n65\n66\n67\n68\n0\n30\n43\n44\n36\n69\n70\n71\n72\n67\n73\n0\n74\n43\n44\n36\n75\n76\n77\n78\n67\n79\n0\n80\n81\n0\n82\n85\n86\n87\n92\n43\n93\nTotal Personnel Costs\n0\nTotal Travel Expenses\n0\nTotal Operating Costs\n0\nTotal Capital Expenditures\n0\nTotal Indirect Costs 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