| Budget Category | Amount From Lisle | Funding Source* | Use for Funds | Rationale |
| Personnel: honoraria, per diems, consultants, etc. | ||||
| Materials: pre-project information, workshop manuals, advertising brochures, final reports, etc. | ||||
| Communication: Telephone, fax, copying, paper, etc. | ||||
| Space Rental: office, meeting, dorms, etc |
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| Travel: airfares, in-country, leader, etc |
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| Other |
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| Other |
