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<br />r OM8 Appro'laINo. 03<:8,00.:.-\ <br /> BUD G ET INFORMATION - Non-Construction Programs <br />: <br />! SECTION A BUOGET SUMMARY <br />, <br /> Grant Program . C.~t.llog of Fedt:ol btim:l.lt:d Unobllg<lted Funds Ne...., or Revised Budget <br /> FunCi.ion Domes.tic Assistance <br /> or Activity Num~r Feder.ll Non-Federal Federal Non-Feder.ll Tot.1I <br /> (,) (b) (c) Cd) (el (I) (g) <br />1. S S S 68,023 \ 23,3-43 \ 91,366 <br /> CAP-SSSE 83.502 <br />2. <br />3. <br /> . <br />4. <br />5_ TOTALS I I I 68,023 I 23,343 191,366 <br /> SECTION 8 - BUDGET C';\ TEGORIES <br /> ....,..,. <br /> OR.AtH PAOORAM. fUNCTlOM OR ....CTlVITY T~S\'I <br />6 ObJect ClaH CategciYJes. 11) cpqnnrAV ;'pq()nCAr . (3) CP~OOREG CP500FLR2 <br /> (2) (4) <br /> Persoonet . I I . I I . I <br /> <. <br /> 28,107 7,422 1,40'3 10 563 . <br /> b. F(ing~ Benefits .......<.: <br /> 3 383 923 166 1 350 <br /> <. Trovel I . I <br /> 5 936 -0- 7<)8 -0- <br /> d. Equipment <br /> . . _no 0 on. .(1- <br /> e. o Supplies <br /> 1'; 900 7 SO l~n 290 <br /> t. ContrJ,ctu;!:l <br /> -0- -0- -0- . -0- <br /> g. Con1tructlon -, . <br /> -0- '::'0- -0- -0- <br /> h. Ot!"\u <br /> . -0- -0':' -0- 2.830 <br /> i. TOld! Direct Ch.Jf9t:s (sum of 6a - 6/1) I 39,326 9,095 15,033 <br /> 2,497 <br /> J- lndirect Charges 2,153 339. 423 <br /> 150 <br /> x. TOTALS (sumof6iand6jl IS 41,479 s 9,434 I S 15,456 I <br /> i 2,647 <br />~mrn<om' .- <br /> S -O- il -0- I I -0- is -o- s <br /> <br />. <br /> <br />. <br /> <br />Authorized lor local Reproduction <br /> <br />Slt>(\(j.,nl ru.m 42J^ 1~.M\) <br />P,(}~,..,il'<">(1 hv Dun r... l~, ,. t J <br />