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<br />OMB ".~I ~O. 034B-()(l4.4
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<br />Page 1. of '5
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<br />
<br />BUDGET INFORMATION ~on-Construction Programs
<br />
<br /> Gr.nt Progr~m _
<br /> function
<br /> 0( Activity
<br /> (.)
<br />1. CAP
<br />2. CSD
<br />3. DPI
<br />.. EMA
<br />$, TOT ilLS
<br />
<br />""log of fede,.)
<br />~Domestic Assiuinc.
<br />Humber
<br />(b)
<br />
<br />SECTION A - BUDGET SUMMARY
<br />htim,ted Unoblig.ted funds
<br />
<br />. Hew or Revised Budget
<br />
<br />Feder"
<br />(e)
<br />
<br />Non-Federll
<br />(d)
<br />
<br />Fed.f.'
<br />(e)
<br />
<br />Non~fedef,J1
<br />(f)
<br />
<br />83,501
<br />
<br />s
<br />
<br />s
<br />
<br />s
<br />
<br />23,343
<br />
<br />Tot~1
<br />(9)
<br />
<br />91,366
<br />
<br />68,023
<br />
<br />s
<br />
<br />S
<br />
<br />('ro follow at a later date. )
<br />
<br />83,505
<br />
<br />29,016
<br />
<br /> 29,016 58,032
<br /> 1,054,445 2,108,890
<br />S S
<br />1,106,804 2;258,288
<br /> EMA PAGE Tot..
<br />(') S
<br />S S
<br /> 1,509,288 1,618,116
<br /> 256,902 271,424
<br /> 35,050 43,930
<br /> --------- ---------
<br /> 12,200 21,056
<br /> --------- ---------
<br /> --------- ---------
<br /> '295.450 2"99,912
<br /> 2,108,890 2,254,439
<br /> ~ 3,850
<br />S S
<br /> 2,108,890 2,258,288
<br />
<br />83,503
<br />
<br />1,054,445
<br />
<br />S
<br />
<br />S
<br />
<br />S
<br />1,151,484
<br />
<br /> SECTION B- BUDGET CATEGORIES
<br /> GRAHl PROGRAM, fUHC"lON OR .AC1IVIT'r'
<br />6 Obj.ct ~.. "tog",l.s (1) *CAP (2) ** SD (3) DPI
<br /> .. '.rsonnel S S S
<br /> 62 6SS 46,140
<br /> b. hl"ge ..nefits
<br /> 6 790
<br /> c. Trav.t "'--'~
<br /> 7 4 2 146
<br /> d. l'lulpm.... ------ -~-----
<br /> .. Supplies 5,900 2,956
<br /> f. Contr.ct...) ------ ------
<br /> g, Constructlo<l ------ ------
<br /> h. Other 4,462 ------
<br /> L Tot.) Dlr.ct Ch.rg.s (sum of 6.. 6h) 87, "516 58,03Z
<br /> J. lndj,.ct Ch"ge,. 3,850 ~
<br /> k. TOTALS <sum of 6i .nd 6j) S S S 58,032
<br /> 91,366
<br />
<br />
<br />P'ogl'", In<ome
<br />
<br />* See attached,. supplement Part III
<br />PM 424 for CAP
<br />
<br />Authorized tor Local Reproduction
<br />
<br />** To follow at a
<br />later date
<br />
<br />Slandald Form .c24A (<c-88)
<br />Ptescubed by Ot.AB CUC\Jlaf A.' 01
<br />
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