Section B Narrative: Detail factors that were unforeseen in the development of the 3 year plan that resulted in the need for increased funding. For each funding increase request: a) identify the specific budget item(s); b) state the amount of the requested budget increase(s); and c) justify how funding increase is necessary for continuation and/or expansion of the program. Section II: Budget Summary Proposed Project Budget Year 2-3 VOCA FY15-FY17 Fiscal Year 2 budget (October 1, 2016-September 30, 2017) must match those in the application’s request. Fiscal Year 3 (October 1, 2017-September 30, 2018) considered proposed amount that are subject to change. Each year will be considered a 12 month period unless otherwise indicated by the applicant. Fiscal Year 2 2016/2017 Fiscal Year 3- 2017/2018 – Requested Proposed Category Share Match Share Amount Amount A. Personnel B. Consultants/Contracts C. Travel D. Supplies/Operating Expenses E. Equipment F. Other Costs G. Indirect TOTAL AMOUNT $ $ $ $ % Contribution % % % %
Section B Narrative: Detail factors that were unforeseen in the development of the 3 year plan that resulted in the need for increased funding. For each funding increase request: a) identify the specific budget item(s); b) state the amount of the requested budget increase(s); and c) justify how funding increase is necessary for continuation and/or expansion of the program. Section II: Budget Summary Proposed Project Budget Year 2-3 VOCA FY15-FY17 Fiscal Year 2 budget (October 1, 2016-September 30, 2017) must match those in the application’s request. Fiscal Year 3 (October 1, 2017-September 30, 2018) considered proposed amount that are subject to change. Each year will be considered a 12 month period unless otherwise indicated by the applicant. Fiscal Year 2 – 2016/2017 Fiscal Year 3- 2017/2018 Category Requested Amount Share Proposed Amount Match Share A. Personnel B. Consultants/Contracts C. Travel D. Supplies/Operating Expenses E. Equipment F. Other Costs G. Indirect TOTAL AMOUNT $ $ $ $ % Contribution % % % %