SECTION C NON-FEDERAL RESOURCES – (a) Grant Program (b) (c) (d) (e) Applicant State Other TOTALS Sources 8. of FOA 9. 10. 11. 12. TOTAL (sum of lines 8-11) $ $ $ $ SECTION D FORECASTED CASH NEEDS – 13. Federal Totals for 1st Year 1st Quarter 2nd 3rd Quarter 4th Quarter Quarter $184,303 $46,075 $46.076 $46,076 $46,076 14. Non-Federal 15.TOTAL (sum $184,303 $46,075 $46,076 $46,076 $46,076 of lines 13 and 14) SECTION E BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE – PROJECT (a) Grant Program FUTURE FUNDING PERIODS (a) (b) Second (c) Third (d) Fourth 16. Title of FOA $184,498 $185,531 $185,762 $186,001 17. 18. 19. $184,194 $185,531 $184,458 $184,932 20. TOTAL (Sum of lines 16-19) SECTION F OTHER BUDGET INFORMATION – 21. Direct Charges: 22. Indirect Charges: 23. Remarks:
SECTION C – NON-FEDERAL RESOURCES (a) Grant Program (b) Applicant (c) State (d) Other Sources (e) TOTALS 8. of FOA 9. 10. 11. 12. TOTAL (sum of lines 8-11) $ $ $ $ SECTION D – FORECASTED CASH NEEDS 13. Federal Totals for 1st Year $184,303 1st Quarter $46,075 2nd Quarter $46,076 3rd Quarter $46.076 4th Quarter $46,076 14. Non-Federal 15.TOTAL (sum of lines 13 and 14) $184,303 $46,075 $46,076 $46,076 $46,076 SECTION E – BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT (a) Grant Program FUTURE FUNDING PERIODS (a) (b) Second (c) Third (d) Fourth 16. Title of FOA $184,498 $185,531 $185,762 $186,001 17. 18. 19. 20. TOTAL (Sum of lines 16-19) $184,194 $185,531 $184,458 $184,932 SECTION F – OTHER BUDGET INFORMATION 21. Direct Charges: 22. Indirect Charges: 23. Remarks: