SF424A_NON CONSTRUCTION 04-25-19 .PDF

BUDGET INFORMATION - Non-Construction Programs OMB Number: 4040-0006
Expiration Date: 01/31/2019
SECTION A - BUDGET SUMMARY
Grant Program Catalog of Federal
Function or Domestic Assistance Estimated Unobligated Funds New or Revised Budget
Activity Number Federal Non-Federal Federal Non-Federal Total
(a) (b) (c) (d) (e) (f) (B)
1. High Intensity Drug 95.001 $ $ $ 641,666.00 $ $ 641,666.00
Trafficking Areas
Program
2.
3.
4.
5. Totals $ $ $ 641,666.00 $ $ 641,666.00
Standard Form 424A (Rev. 7- 97)
Prescribed by OMB (Circular A -102) Page 1

SECTION B - BUDGET CATEGORIES
6. Object Class Categories GRANT PROGRAM, FUNCTION OR ACTIVITY Total
(1) (2) (3) (4) (5)
High Intensity Drug
Trafficking Areas
Program
a. Personnel $ 465,447.00 $ $ $ $ 465,447.00
b. Fringe Benefits 40,756.00 40,756.00
c. Travel 15,000.00 15,000.00
d. Equipment 0.00 0.00
e. Supplies 16,000.00 16,000.00
f. Contractual 104,463.00 104,463.00
g. Construction
h. Other
i. Total Direct Charges (sum of 6a-6h) 641,666.00 $ 641,666.00
j. Indirect Charges
k. TOTALS (sum of 61 and 6j) $ 641,666.00 $ $ $ $ 641,666.00
7. Program Income $ $ $ $
Authorized for Local Reproduction Standard Form 424A (Rev. 7- 97)
Prescribed by OMB (Circular A-102) Page 1A

SECTION C - NON-FEDERAL RESOURCES
(a) Grant Program (b) Applicant (c) State (d) Other Sources (e)TOTALS
8. High Intensity Drug Trafficking Areas Program
$ $ $ $
9.
10.
11.
12. TOTAL (sum of lines 8-11) $ $ $ $
SECTION D - FORECASTED CASH NEEDS
Total for 1st Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
13. Federal $ 568,018.00 $ 142,004.00 $ 142,004.00 $ 142,005.00 $ 142,005.00
14. Non-Federal $
15. TOTAL (sum of lines 13 and 14) $ 568,018.00 $ 142,004.00 $ 142,004.00 $ 142,005.00 $ 142,005.00
SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT
(a) Grant Program FUTURE FUNDING PERIODS (YEARS)
(b)First (c) Second (d) Third (e) Fourth
16. High Intensity Drug Trafficking Areas Program $ $ 73,648.00 $ $
17.
18.
19.
20. TOTAL (sum of lines 16- 19) $ $ 73,648.00 $ $
SECTION F - OTHER BUDGET INFORMATION
21. Direct Charges: 22. Indirect Charges:
23. Remarks:
Authorized for Local Reproduction Standard Form 424A (Rev. 7- 97
Prescribed by OMB (Circular A -102) Page 2