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<br /> OM8 Approval Ho. 0348-004.-1 <br /> BUD G ET INFORMATION - Non-Construction Programs <br /> ~[C110N A - BUDGET SUMMt>.R'f <br /> Gr"nt Program CatJ10Q of Federal l~~im::i.~t.d Unob\\g:'lted funds New or RevlHd 8udgtt <br /> Function Dome1ticAulnanct. <br /> or Activity Numb-er rcdcr.ll Non.-Fe.de.r"'\ fedc.r ~\ Hon-FederJI Topl <br /> 1'1 Ib) (<I (dl (el (r) (gl <br />1. rAP-SSSE I \ , 68,023 \23,343 j 91,366 <br />83.502 <br />1. <br />J. <br />4. <br />5. TOTALS I I \ 68,023 \23,343 '91,366 <br /> ~lCtlON B - BUDGET C^HGOfUES <br /> -r c"--., <br /> aMl-lt PRQ('H\AM. n.lHClIQH OR AC1Wnl' Tolal <br />. Oblc(t (laB CategorIes <br /> (I) "'-0/. (I) CP500 FLRS Il) r"I" ('J (I) <br /> 3. PerJonnel \ 2,766 \ 8,570 , 3,857 \ \ 62,688 <br /> b. fringe Benefits 343 1,108 459 7,732 <br /> '- Tr.lve! -0- -0- 6,734 <br /> -0- <br /> d. Equipment <br /> -0- -0- -0- -0- <br /> ,. Supplies <br /> 420 210 2,200 5,900 <br /> (. (on\,ae'vJI <br /> -0- -0- -0- -0- <br /> 9. (onltructlon <br /> -0- -0- -0- -0- <br /> h. Othu 1,575 57 -0- 4 f 462 <br /> i. TO{.l1 Di/ect Ch;'l<;lts {wmo(6J-6hl 5 f 104 9, 945 6,516 87,516 <br /> j. Indirect Chargt.\ 237 157 391 3,850 <br /> k. TOTALS {~um 01 6i and 6j I \ S \ 6,907 \ \ 91,366 <br /> 5.341 1'0,102 . <br /> .. <br />~ <br /> - . I' <br />I. Pr0(]'<'n, In(o~\~ I j -O- j s -0- -.J <br /> -0- -0- <br /> ^u~hodz.ed locol Reproduct!on SI,,"d~'J I ",n' ~7~^ {_1'_"I1 <br /> lor p'{\\Ct,f"", h't ouO (.,,(,,'''' r,_";; <br /> <br />. <br />