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 (b) First (c) Second (d) Third (e) Fourth 16. 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: Appendix L Structure for MHTTC – Centers Region States Amount Region 1 MHTTC Center Connecticut, Maine, Up to $745,454 Massachusetts, New per year
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 (b) First (c) Second (d) Third (e) Fourth 16. 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: Appendix L – Structure for MHTTC Centers Region States Amount Region 1 MHTTC Center Connecticut, Maine, Massachusetts, New Up to $745,454 per year
mhttc-foa-final-5-3-18.docx