COPY OF FINANCIAL IMPACT-WX- CDACAASRP-FY20.XLSX
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ACAA-SRP -WEATHERIZATION AMENDMENT 4 PRG Sub- FY Bgt Activity Fund Agency Dept Org. Object $Amount Program APP PERIOD Obj CODE 19 Y POOL 222 D220 D220 2200 6152 00 1,673 CDACAASRP 1000 GY19 TOTAL Award Amount 19 Y WTHR 222 D220 D220 2299 6152 00 37,669 CDACAASRP 1000 GY19 CDACASRP (Program) 19 Y WTHR 222 D220 D220 2299 6152 00 5,861 CDACASRP 1000 GY19 CDACAASRP (Admin) 19 Y WTHR 222 D220 D220 2299 7000 00 5,861 CDACAASRP 1000 GY19 Indirect on Admin @22.20% 19 Y POOL 222 D220 D220 2200 7964 00 1,673 CDACAASRP 1000 GY19 Admin - Indirect= Personnel 19 Y WTHR 222 D220 D220 2299 8120 00 37,669 CDACASRP 1000 GY19 20 N POOL 222 D220 D220 2200 6152 00 8,363 CDACAASRP 1000 GY20 May - June 2018: 2 months 20 N WTHR 222 D220 D220 2299 6152 00 29,306.83 CDACAASRP 1000 GY20 Admin for 2 months 20 N WTHR 222 D220 D220 2299 6152 00 188,347.23 CDACASRP 1000 GY20 Indirect 20 N WTHR 222 D220 D220 2299 7000 00 29,307 CDACAASRP 1000 GY20 20 N POOL 222 D220 D220 2200 7964 00 8,363 CDACAASRP 1000 GY20 20 N WTHR 222 D220 D220 2299 8120 00 188,347 CDACASRP 1000 GY20 July 2018 - April 2019: 10 months Admin for 10 months Indirect Object codes $ 271,220.00 $ 226,016.67 8120 $ 45,203.33 $ 10,035.14 7964 $ 35,168.19 7000 $ 37,669.45 8120 $ 5,861.37 7000 $ 1,672.52 7964 $ 45,203.33 $ 188,347.23 8120 $ 29,306.83 7000 $ 8,362.62 7964 $ 226,016.67 ACAA-SRP -WEATHERIZATION AMENDMENT 4 FY Bgt Activity Fund Agency Dept Org. Object Sub-Obj 19 Y POOL 222 D220 D220 2200 6152 00 19 Y WTHR 222 D220 D220 2299 6152 00 19 Y WTHR 222 D220 D220 2299 7000 00 19 Y POOL 222 D220 D220 2200 7964 00 19 Y WTHR 222 D220 D220 2299 8120 00 20 N POOL 222 D220 D220 2200 6152 00 20 N WTHR 222 D220 D220 2299 6152 00 20 N WTHR 222 D220 D220 2299 7000 00 20 N POOL 222 D220 D220 2200 7964 00 20 N WTHR 222 D220 D220 2299 8120 00 PRG $Amount Program APP PERIOD CODE 1,673 CDACAASRP 1000 GY19 TOTAL Award Amount $ 271,220.00 43,531 VARIOUS 1000 GY19 CDACASRP (Program) $ 226,016.67 5,861 CDACAASRP 1000 GY19 CDACAASRP (Admin) $ 45,203.33 1,673 CDACAASRP 1000 GY19 Indirect on Admin @22.20% $ 10,035.14 37,669 CDACASRP 1000 GY19 Admin - Indirect= Personnel $ 35,168.19 8,363 CDACAASRP 1000 GY20 217,654.05 VARIOUS 1000 GY20 May - June 2018: 2 months $ 37,669.45 29,307 CDACAASRP 1000 GY20 Admin for 2 months $ 5,861.37 8,363 CDACAASRP 1000 GY20 Indirect $ 1,672.52 188,347 CDACASRP 1000 GY20 $ 45,203.33 July 2018 - April 2019: 10 month $ 188,347.23 Admin for 10 months $ 29,306.83 Indirect $ 8,362.62 $ 226,016.67 Object codes 8120 7964 7000 8120 7000 7964 8120 7000 7964