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<br /> . BUDGET INFORMATION .on-Construction Programs OMB .....1 No. 0348-00<<
<br /> PAGE 2 of 5
<br /> SECTION'" -BUDGET SUMM"'RY
<br /> Grant P'ogr~11I . Cot.1og 01 fede..1 Estim,lted Unobligated Funds Hew or Revised Budget
<br /> Function ~Domest;( Assistance
<br /> or Activity Humber federal Non-federal feder~l Non-Feder.1I lotal
<br /> (.) (b) (e) (d) (e) (I) (9)
<br /> S S S 145,400 S S 145,400
<br />1, EMT 83,403
<br />2, FS 83,509 66,272 66,272
<br />], PPP 85,514 275,985 279,985
<br />4, RDP&D 83,511 60,773 60,773
<br /> S S S S 0 S 548,430
<br />5, TOTALS 548,430
<br /> SECTION 8 - BUDGET CATEGORIES
<br /> CRAHl PROGRAM, fUHCllON OR ACTIVITY Page Total
<br />6 Obj.<t CUss Cot.gOlI.. (1) EMT (2) FS (3) PPP (4) RDP&D 5
<br /> 4. '.rs.onnel S 41,681 S 48,314 S 204,718 S 47,048 S 341,761
<br /> b. frlnge..ne'its 7,134 7,372 32,794 7,391 54,691
<br /> c. Travel 5,350 5,735 10,575 1,370 23,050
<br /> "->...."
<br /> cI. lqulpm.nt 120 120
<br /> .. Suppll.. 2,500 866 11,500 1,200 16,066
<br /> f. Contuet...1
<br /> 1Jjl!l\fRmfnl<lloR Courses 85,400 85,400
<br /> "- OtM,
<br /> L Tot.' Olr.et CII.rg.. (.um of 6. - 6h) 142,065 62,407 259,607 57,009 521,088
<br /> ~ lndirect Ch,rge. 3,335 3,865 16,378 3,764 27,342
<br /> k. TOTALS (.um of 6i .nd 6j) S 145,400 S 66,272 S 275,985 S 60,773 S 548,430
<br />1:. Program lnc:ome
<br /> Authorized for Local Reproduction $Ianda,d FOlm 42.cA '''.88)
<br /> P1esc.ub8d by QUa CltCulal A.lO)
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