0 Travel 0 0 0 0 0 Equipment $15,000 0 0 0 0 $15,000 Supplies $1,575 $1,575 $1,575 $1,575 $1,575 $7,875 Contractual $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 $11,117 Other $1,617 $2,375 $2,375 $2,375 $2,375 Total Direct $26,000 $11,758 $11,758 $11,758 $11,758 $73,032 Charges $1,400 Indirect Charges $280 $280 $280 $280 $280 Total $26,280 $12,038 $12,038 $12,038 $12,038 $74,432 Infrastructure Costs The maximum percentage of the budget that will be spent on infrastructure development for any budget period is 14.2% ($26,280/$184,303 Year 1). – SAMPLE OF COMPLETED SF-424A SECTION A BUDGET SUMMARY – Grant Catalog of Estimated Unobligated New or Revised Budget Program Federal Funds Function Domestic or Activity Assistance Number Federal Non-Federal Federal Total (a) (b) (c) (d) (e) (g) (f) 1. Title of 93.243 FOA $184,303 $184,303 2. 3.
Travel 0 0 0 0 0 0 Equipment $15,000 0 0 0 0 $15,000 Supplies $1,575 $1,575 $1,575 $1,575 $1,575 $7,875 Contractual $5,000 $5,000 $5,000 $5,000 $5,000 $25,000 Other $1,617 $2,375 $2,375 $2,375 $2,375 $11,117 Total Direct Charges $26,000 $11,758 $11,758 $11,758 $11,758 $73,032 Indirect Charges $280 $280 $280 $280 $280 $1,400 Total Infrastructure Costs $26,280 $12,038 $12,038 $12,038 $12,038 $74,432 The maximum percentage of the budget that will be spent on infrastructure development for any budget period is 14.2% ($26,280/$184,303 – Year 1). SAMPLE OF COMPLETED SF-424A SECTION A – BUDGET SUMMARY Grant Program Function or Activity (a) Catalog of Federal Domestic Assistance Number (b) Estimated Unobligated Funds New or Revised Budget Federal (c) Non-Federal (d) Federal (e) (f) Total (g) 1. Title of FOA 93.243 $184,303 $184,303 2. 3.
pttc-final-foa-5.11.18.docx