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[]
["FY 2008 Budget - LRFD Pooled Fund "]
[]
["Amount Available ",234525,"- Remaining from FY07 "]
[null,330000,"- Invoiced from Iowa pooled fund"]
[]
[null,564525,"Available for FY 2008"]
[]
[]
[]
[]
[]
[]
[null,"BUDGETED","COMMITTED ","SPENDING         (7/01/07 - 5/1/08)"]
["Staff Maintenance",80000,80000,67902.32]
["Administrative Expenses",400,400,927.5799999999999]
["M&M LRFD contract - maintenance and technical assistance ",200000,200000,221539.21]
[]
["Special Studies and 20-07 Supplements",199125]
["T-3:  Contract with Dr. Lee Marsh",null,50000,20375.65]
["T-5 and T-14:  Continuation  of Calibration Study ",null,14000]
["T-18 :  Complete the Manual on Bridge Evaluation (Bala)",null,35000,28029.97]
["T-20 - toward a tunnel workshop",null,25000,8387.59]
[]
["Technical Committee Assistance",60000]
["Annual meeting travel support (Marsh, Zokaie)",null,null,2519.19]
["T-12",null,10000]
["T-3/T-15 combined meeting",null,28000,12743.52]
["T-13",null,1500]
["T-6",null,10000]
[]
["Carryover from FY07"]
["T-3 Seismic Contract - Roy Imbsen",25000,25000,25000]
[]
["Total Budgeted Expense",564525,478900,387425.03]
[]
["Total remaining at end of FY08",177099.96999999997]
[]
[]
[]
["Note: The costs associated with the above budget are anticipated costs for the fiscal year 2008.  M&M LRFD contract maintenance, are costs associated with the consultant maintenance of the LRFD contract.Staff Maintenance costs are associated with the cost of the AASHTO staff liaison.    Adminstrative Expenses are costs associated with Mailings, conference calls, etc.Technical Committee Assistance are those funds that the Oversight committee will allocate for technical committees that would like to hold interim meetings as well as fees asscociated with consultant assistance."]

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