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<br /> PART III - BUDGET INFORMATION <br /> --_._----~--~- ~. --- <br /> SECTlOH A - BUDGET SUMMAR Y . <br /> '..-"-' <br /> Ge.... p'....... E .11.....'." u_"'t...-.' f v.... N._ .. .....1'... e...... I <br /> '_tl_ F.....' -.-- -- -..- .....0. --- - <br /> w e.'.I., H.. '.......1 "-fHl..., f......l N....'.....l y...1 <br /> A~;~i'" I~I ...J.L " _l"L_ ..--- "_ -----1!L. (, <br />I. FY R6 I I I 151.t.!!.Z4 I _1151,874 <br /> IT 87 1-------'-- r-~,562- 45,562 <br />l. <br />J. --- 1------- 1--------- <br /> - <br />4. <br /> -- ------- --~---- __u <br />I. TOI All I I I 197,436 I 1197,436 <br /> - - <br /> SECTION 8 -IUDGET CATEGORIES <br /> -__ _____. - _.._____._._.._____... __. _.-_____0. -" ~ ..... <br /> -,~-----_..-- - c..", P......... F....ell....' "'C'I.Io, <br />. 6. Objtd tins CaC~ofitS ----,-...----------------- .. ---- <br /> II...r::I__l}Jl__._ "'___FY...87 ____ III .. <br />l------ ---.- ....- ....--------.-. '" <br />.. Pe,sonntl I 142,9RIl I 42,896 I I 1185,884 <br /> -- _.- _.-.-~ -- ..- -- ---------- . <br />b. F'ince: Benefits 1-'---- <br /> --- <br />t. TflVel 1,765 529 2,294 <br />4. (qIlipmenl <br />.. Supplies <br />,- Conl,aclual -- 1-'------- 1--' <br /> --" <br />,. Construction -- <br />b. Other <br />i. TOlar Di.ecl Challn - <br />'j. hMti,ed ChallU (4. 92~O 7,122 2,136 9,258 <br /> TDIALI I 151,375 I 45,561 I I I 197,436 <br />~. <br />I. P'OSllft\lntomt S I I I I <br /> <br />V1 <br /> <br />OHS Approval No. 80-R0186 <br /> <br />. <br /> <br />. <br /> <br />Exhibit H-3. Application for federal Assistance (Nonconstruction Programs' <br /> <br />:.- <br />.. <br />.. <br />.. <br />n <br />1( <br />It <br />" <br />.. <br /> <br />(Page 7 of 13) <br /> <br />x <br />