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EXHIBIT A Totals for Year 1: $1800 Grant Funds/ $1500 Cost Share, Totals for Year 1 : $1800 Grant Funds/ $1500 Cost Share 4E Travel — Dissemination and Training Conferences: ($10,750 Grant Funds / $1000 In -Kind) • Various Locations/ Orange County, Ca, REFORMA Regional Mini -Conference. - ($1,674 Grant Funds / $1000 In -Kind —Year 3): o 2 project lead members (WAWWD, and Project Gado) ($1,000) - traveling to Santa Ana at $500 per trip for one night stay, including an estimated $200 for airfare, 2 days of per diem at $71 /day, and $133 for hotel. These figures are based on 2013 US Government Survey Administration published per diem rates for 2014 and flight estimates on Kayak.com o 1 project Partner (New Mexico) ($674)- traveling to Santa Ana at $675 pertrip/ per member for two night stay, including an estimated $400 for airfare, 2 days of per diem at $71 /day, and $133 for hotel. These figures are based on 2014 US Government Survey Administration published per diem rates for 2014 and flight estimates on Kayak.com o 10 Teen Community Historians Interns, 10 Teen Community Historian Volunteers, 10 SAPL Project Members ($1000 in- kind) — Traveling to Conference via Bus ($600) and food ($400) • ALA Midwinter 2017 (Atlanta) ($6076 —Year 3): 7 members (3 library partner members, 2 SAPL Project Lead Members, WAWWD Lead, and Project Gado Lead ) traveling to Atlanta at $868 pertrip/ per member for 2 night stay, including an estimated $400 for airfare, 3 days of per diem at $56 /day, and $150 for hotel. These figures are based on 2014 US Government Survey Administration published per diem rates and flight estimates on Kayak.com. Final wrap -up partnership meeting will occur at this conference. • Conference (TBD) ($ 3000 -Year 3): is based on 3 project lead members (SAPL and WAWWD) traveling to 1 conferences (TBD) at $1000 per memberfor two night stay, including an estimated $300 for airfare, 3 days of per diem at $71 /day, and $200 for hotel. Total cost for travel = $1000 x 3 members = $3,000 Grant Funds S. Supplies and Materials —Cost Share Cost -Share Equipment List to be purchased for Memories of Migration Project (Equipment purchased for producing digital media, training videos for project, and memory gathering activities)