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0
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6(&7,21%%8'*(7&$7(*25,(6
147,452
55,995
11,220
4,350
60,000
279,017
72,544
351,561
0
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SECTION C - NON-FEDERAL RESOURCES
(a) Grant Program
8.
EPA Great Lakes Restoration Initiative
(b) Applicant
(c) State
(d) Other Sources
0
0
0
(e) TOTALS
$0
9.
$
10.
$
11.
$
12. Total (SUM OF LINES 8-11)
$0
SECTION D - FORECASTED CASH NEEDS
Total for 1st Year
13. Federal
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
$ 351,561
$ 87,890
$ 87,890
$ 87,890
$ 87,891
$ 351,561
$ 87,890
$ 87,890
$ 87,890
$ 87,891
14. Non-Federal
15. TOTAL (sum of lines 13 and 14)
SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT
(a) Grant Program
FUTURE FUNDING PERIODS (years)
(b) First
16. EPA
Great Lakes Restoration Initiative
(c) Second
(d) Third
(e) Fourth
$ 339,383
$ 308,045
$
$
$ 339,383
$ 308,045
$
$
17.
18.
19.
20. TOTAL (sum of lines 16-19)
SECTION F - OTHER BUDGET INFORMATION
21. Direct Charges: MTDC
$774,595 adjusted for subaward to MDARD 22. Indirect Charges: Final IDC 26% MTDC $774,595 base $201,395 total IDC
23. Remarks:
Authorized for Local Reproduction
Standard Form 424A (Rev 4-2012) Page 2