|
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 | ||||||