Program Costs $7,867,542 88.80% $7,342,231 88.05% State and Local $912,312 10.30% $1,068,355 12.81% Outreach Outreach Events $333,830 $155,016 Program Information $219,616 $202,649 Advertisement $255,567 $607,794 In State Travel $57,596 $64,917 Aids and Services $12,791 $12,821 Other $32,912 $25,158 Assessments $682,333 7.70% $525,151 6.30% Eligibility Verification $153,659 $98,051 Communications $317,508 $217,048 Travel $163,637 $141,611 Aids and Services $29,793 $28,410 Other $17,736 $40,032 Equipment $4,087,511 46.13% $3,385,109 40.60% Distributed Specialized $1,631,428 $1,291,903 Equipment Off the Shelf $1,579,870 $1,267,215 Hardware Software Applications $346,486 $310,217 Upgrades $24,266 $41,192 Travel $6,101 $9,947 Maintenance, Repairs, $192,323 $220,919 and Warranties Accessories $177,067 $152,483 Alert Devices $55,829 $32,783 Shipping $51,039 $42,100 Partial Payment $ - $(23) Miscellaneous $2,736 $192 Equipment Other $20,368 $16,181 2013-2014 2014-2015 Amount Amount % % Used Used Demonstration $303,799 3.43% $324,902 3.90% Equipment Installation and $1,881,587 21.24% $2,038,714 24.45% Training
Program Costs $7,867,542 88.80% $7,342,231 88.05% State and Local Outreach $912,312 10.30% $1,068,355 12.81% Outreach Events $333,830 $155,016 Program Information $219,616 $202,649 Advertisement $255,567 $607,794 In State Travel $57,596 $64,917 Aids and Services $12,791 $12,821 Other $32,912 $25,158 Assessments $682,333 7.70% $525,151 6.30% Eligibility Verification $153,659 $98,051 Communications $317,508 $217,048 Travel $163,637 $141,611 Aids and Services $29,793 $28,410 Other $17,736 $40,032 Equipment Distributed $4,087,511 46.13% $3,385,109 40.60% Specialized Equipment $1,631,428 $1,291,903 Off the Shelf Hardware $1,579,870 $1,267,215 Software Applications $346,486 $310,217 Upgrades $24,266 $41,192 Travel $6,101 $9,947 Maintenance, Repairs, and Warranties $192,323 $220,919 Accessories $177,067 $152,483 Alert Devices $55,829 $32,783 Shipping $51,039 $42,100 Partial Payment $ - $(23) Miscellaneous Equipment $2,736 $192 Other $20,368 $16,181 2013-2014 2014-2015 Amount Used % Amount Used % Demonstration Equipment $303,799 3.43% $324,902 3.90% Installation and Training $1,881,587 21.24% $2,038,714 24.45%
FCC-16-101A1.docx