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BUDGET INFORMATION - Non-Construction Programs OMB Number: 4040-0006 Expiration Date: 01/31/2019 SECTION A - BUDGET SUMMARY Grant Program Catalog of Federal Estimated Unobligated Funds New or Revised Budget Function or Domestic Assistance Activity Number Federal Non-Federal Federal Non-Federal Total (a) (b) (c) (d) (e) (f) (g) 1• Program Operations 93.600 $ $ $ 0 $ - 2 6 6 , 1 0 8 $ -266,108 TTA 93.600 2. 0 0 0 3. 4. 5. Totals $ 0 $ 0 $ 0 $ - 2 6 6 , 1 0 8 $ -266,108 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) Program Operations TTA a. Personnel $ 0 $ 0 $ $ $ 0 b. Fringe Benefits 0 0 0 c. Travel 0 0 0 d. Equipment 0 0 0 e. Supplies 0 0 0 f. Contractual 0 0 0 g. Construction 0 0 0 h. Other 0 0 0 i. Total Direct Charges (sum of 6a-6h) 0 0 $ 0 j. Indirect Charges 0 0 $ 0 k. TOTALS (sum of 6i and 6j) $ 0 $ 0 $ $ $ 0 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 Program Operations 8. $ -266,108 $ $ $ -266,108 9. TTA 0 10. 11 . 1 2. TOTAL (sum of lines 8-11) $ -266,108 $ 0 $ 0 $ - 2 6 6 , 1 0 8 SECTION D - FORECASTED CASH NEEDS Total for 1st Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 13. Federal $ 0 $ $ $ $ 14. Non-Federal $ -266,108 0 0 -133,054 -133,054 15. TOTAL (sum of lines 13 and 14) $ -266,108 $ 0 $ 0 $ - 1 3 3 , 0 5 4 $ - 1 3 3 , 0 5 4 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. $ $ $ $ 17. 1 8. 19. 20. TOTAL (sum of lines 16 - 19) $ $ $ $ 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