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Standard Form (SF) 424-A. Budget Information—Non-construction Programs

Page 1: BUDGET INFORMATION - Non-Construction Programs Revision Submitted 4/12/02 5 H89 HA 00013-12
Section A - Budget Summary 03/01/02-02/28/03
Grant Program Function
or Activity (a)
Catalog of Federal Domestic Assistance Number (b)
Estimated Unobligated Funds
New or Revised Budget
Federal (c)
Non-Federal (d)
Federal (e)
Non-Federal (f)
Total (g)
1.Administration
93.914
  
1,176,415
 
1,176,415
2.Quality Management
93.914 
  
518,481
 
518,481
3.Planning Council
93.914 
  
621,421
 
621,421
4.Program Support
93.914 
  
478,786
 
478,786
5.TOTALS
 
  
2,794,833
 
2,794,833
SECTION B - BUDGET CATEGORIES
6.Object Class Categories
Grant Program Function or Activity
Total
(1) Administration (5%)
(2) Quality Management
(3) Planning Council
(4) Program Support
(5)
 a. Personnel
 325,609
   
 325,609
 b. Fringe Benefits @ 35%
113,964
   
 113,964
 c. Travel
18,252
   
 18,252
 d. Equipment
15,000
   
 15,000
 e. Supplies
10,000
   
 10,000
 f. Contractual
 663,364
 518,481
 621,421
 478,786
 2,282,052
 g. Construction     
 h. Other     
 i. Total Direct Charges (sum of 6a-6h)
 1,146,189
 518,481
 621,421
 478,786
 2,764,877
 j. Indirect Charges @ 9.2%
 29,956
   
 29,956
k. TOTALS (sum of 6i and 6j)
1,176,145
518,481
621,421
478,786
2,794,833
7.Program Income     

Standard Form 424A (7-97)
prescribed by OMB Circular A-102

 

Page 2: BUDGET INFORMATION - Non-Construction Programs Revision Submitted 4/12/02 5 H89 HA 00013-12
Section A - Budget Summary 03/01/02-02/28/03
Grant Program Function
or Activity (a)
Catalog of Federal Domestic Assistance Number (b)
Estimated Unobligated Funds
New or Revised Budget
Federal (c)
Non-Federal (d)
Federal (e)
Non-Federal (f)
Total (g)
1.Combined Administration
93.914
  
20,728,148
 
20,728,148
2. 
 
  
 
 
0
3. 
 
  
 
 
0
4. 
 
  
 
 
0
5.TOTALS
 
  
23,522,981
 
23,522,981
SECTION B - BUDGET CATEGORIES
6.Object Class Categories
Grant Program Function or Activity
Total
(5) Services
 
 
 
(5)
 a. Personnel    
 325,609
 b. Fringe Benefits @ 35%    
113,964
 c. Travel    
 18,252
 d. Equipment    
 15,000
 e. Supplies    
 10,000
 f. Contractual
 20,728,148
   
 23,010,200
 g. Construction     
 h. Other     
 i. Total Direct Charges (sum of 6a-6h)
 20,728,148
   
 23,493,025
 j. Indirect Charges @ 9.2%    
 29,956
 
k. TOTALS (sum of 6i and 6j)
20,728,148
 
 
 
23,522,981
7.Program Income