SF 424-A Budget Info Non-Construction.pdf

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Conservation Collaboration Grants Fiscal Year (FY) 2017 Announcement for Program
Opportunity number
USDA-NRCS-SD-CCG-17-02
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6. Object Class Categories

a. Personnel

GRANT PROGRAM, FUNCTION OR ACTIVITY Total

b. Fringe Benefits

c. Travel

d. Equipment

e. Supplies

f. Contractual

g. Construction

h. Other

j. Indirect Charges

k. TOTALS (sum of 6i and 6j)

7. Program Income

i. Total Direct Charge (sum of 6a-6h)

Previous Edition Usable Authorized for Local Reproduction Standard Form 424A (Rev. 4-92) Prescribed by OMB Circular A-l02

(a)

Catalog and Federal Domestic Assistance

Number (b)

Federal (c)

Non - Federal (d)

Federal (e)

Total (g)

Non - Federal (f)

SECTION A - BUDGET SUMMARY

SECTION B - BUDGET CATAGORIES

New or Revised Budget

OMB Approval No.: 0348-0044

(1) (2) (3)

(4) (5)

Grant Program Function or Activity

1.

2.

3.

4.

5. Totals

Estimated Unobligated Funds

600.107, Form SF-424A, Budget Information - Non-Construction Programs

(120-VI-FGCAH, Second Edition, April 2004) 600-I-107.1

(a) Grant Program (b) Applicant (c) State (d) Other Sources

4th Quarter3rd Quarter

Standard Form 424A (Rev. 4-92) Page 2

2nd Quarter1st Quarter

(b) First (c) Second (c) Third (c) Fourth

Total for 1st Year

(e) TOTALS

SECTION C - NON-FEDERAL RESOURCES

SECTION D - FORCASTED CASH NEEDS

SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT

SECTION F - OTHER BUDGET INFORMATION

8.

9.

10.

11.

16.

18.

19.

20.

17.

12.

13. Federal

(a) Grant Program

14. NonFederal

21. Direct Charges:

23. Remarks:

13. TOTAL (sum of lines 13 and 14)

TOTAL (sum of lines 16 - 19)

22. Indirect Charges:

TOTAL (sum of lines 8 - 11)

Authorized for Local Reproduction

FUTURE FUNDING PERIODS (Years)

(120-VI-FGCAH, Second Edition, April 2004) 600-I-107.2

1-a: CESU
1-b: 10.902
1-c:
1-d:
1-e: 225000
1-f:
1-g: 225000
2-a:
2-b:
2-c:
2-d:
2-e:
2-f:
2-g: 0
3-a:
3-b:
3-c:
3-d:
3-e:
3-f:
3-g: 0
4-a:
4-b:
4-c:
4-d:
4-e:
4-f:
5-c: 0
5-d: 0
5-e: 225000
5-f: 0
4-g: 0
5-g: 225000
6-a3:
6-a4:
6-a5: 158887
6-a1: 158887
6-b1: 37113
6-b2:
6-b3:
6-b4:
6-b5: 37113
6-c1:
6-c2:
6-c3:
6-c4:
6-c5: 0
6-d1:
6-d2:
6-d3:
6-d4:
6-d5: 0
6-e1: 6000
6-e2:
6-e3:
6-e4:
6-e5: 6000
6-f1:
6-f2:
6-f3:
6-f4:
6-f5: 0
6-g1:
6-g2:
6-g3:
6-g4:
6-g5: 0
6-h1: 2545
6-h2:
6-h3:
6-h4:
6-h5: 2545
6-i1: 204545
6-j1: 20455
6-j2:
6-j3:
6-j4:
6-j5: 20455
6-k1: 225000
7-1:
7-2:
7-3:
7-4:
7-5: 0
8-b:
8-c:
8-d:
8-e: 0
8-a:
9-b:
9-c:
9-d:
9-e: 0
9-a:
10-b:
10-c:
10-d:
10-e: 0
10-a:
11-b:
11-c:
11-d:
11-e: 0
12-b: 0
12-c: 0
12-d: 0
12-e: 0
13-1st year: 225000
13-1st qtr: 56250
13-2nd qtr: 56250
13-3rd qtr: 56250
13-4thqtr: 56250
14-1st year:
14-1st qtr:
14-2nd qtr:
14-3rd qtr:
14-4thqtr:
15-total: 225000
15-1st qtr: 56250
15-2nd qtr: 56250
15-3rd qtr: 56250
15-4thqtr: 56250
11-a:
16-b: 225000
16-c:
16-d:
16-e:
16-a: CESU
17-b:
17-c:
17-d:
17-e:
17-a:
18-b:
18-c:
18-d:
18-e:
18-a:
19-a:
19-b:
19-c:
19-d:
20-b: 225000
20-c: 0
20-d: 0
19-e:
20-e: 0
remarks:
direct: $204,545
indirect: $20,455
clear:
grant1:
grant2:
grant3:
grant4:
6-a2:
6-i2: 0
6-i3: 0
6-i4: 0
6-i5: 204545
6-k2: 0
6-k3: 0
6-k4: 0
6-k5: 225000

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