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HomeMy WebLinkAboutBudget Information1It1f2CT IAICAORRATIf1R1 RI__ Previous Edition Usable Muulul lcau lur L UE;4i ReprOOUCiIOn Section 6 SF 424A Standard Form 424A (Rev. 7-97) Prescribed by OMB Circular A-102 � ■�V11 vV11.�L11.1V�IV11 r -I VIJ, IQIIIS OMB C 1�� /� pff �� �r Approval No. 0348-0044 :SECT'ION,.A UMMARY '!.BVI�GT:. 77. Grant Program Catalog of Federal Function Domestic Assistance Estimated Unobligated Funds New Or Revised Budget or Activity (a) Number Federal Non -Federal Federal Non -Federal Total (b) {c d){ a M ) I. US&R Readiness Grant 97.025 0.00 0.00 1, 056, 910.00 $ 1, 056, 910.00 2. 0.00 3. 0.00 4. 0.00 5 Totals $0.00. $0.00 $1,056,910.00, $0.00 $1,056,910.00 Bl1DGE7.CA�'EGORIES:;� � 6. Object Class Categories GRANT PROGRAM, FUNCTION OR ACTIVITY (1)Admin. & M mnt (2) Training (3) Equipment (4) Storage & Maint Total (5) a. Personnel $432,000.00 $0.00 $0.00 $0.00 $432,000.00 b. Fringe Benefits 89,779.00 0.00 0.00 0.00 89,779.00 c. Travel 66,000.00 54,000.00 0.00 0.00 120,000.00 d. Equipment 130,000.00 0.00 158,371.00 0.00 288,371.00 e. Supplies 5,000.00 0.00 0.00 0.00 5,000.00 f. Contractual 121,760.00 0.00 0.00 0.00 121,760.00 g. Construction N/A N/A N/A N/A N/A h. Other 0.00 0.00 0.00 0.00 0.00 i. Total Direct Charges sum of 6a -6h 844,539.00 54,000.00 158,371.00 0.00 1,056,910.00 J. Indirect Charges 0.00 0.00 0.00 0.00 0.00 k TOTALS sum of 6i and 6' $844,539.00 $54,000.00 $158,371.00 $0.00$1,056,910.00 .7. Program Income Is $ Is Is Previous Edition Usable Muulul lcau lur L UE;4i ReprOOUCiIOn Section 6 SF 424A Standard Form 424A (Rev. 7-97) Prescribed by OMB Circular A-102 Authorized for Local Reproduction Standard Form 424A (Rev. 7-97) Page 2 Section 6 SF 424A