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INSTRUCTIONS PART III Line 15 - Enter the totals of amounts. on Lines 13 and 14. (cominued) Section E. Budget EstilNt8t of Fedlraf Funds Needed fOt" S8c:tion C. Source of Non-Federal Røources Babnc:. of the Project Line 8-11 - Enter amounts of non-Federal resources that Lines 16-19 - Enter in Column (a) the same grant program will be used on the grant. If in.kind contributions are in- titles shown in Column (aI, Section A. A breakdown by eluded, provide a brief explanation on a separate sheet. (See function or activity is not necessary. For new applications Attachment F, F MC 7"- 7. þ and continuing grant applications, enter in the proper col. umns amounts of Federal funds which will be needed to Column (a) - Enter the program titles identical to Col. complete the program or project over the succeeding fund. umn (a), Section A. A breakdown bV function or activity is jng periodS (usually in years!. This Section need not be not necessary. completed for amendments, changes, Ot" supplements to Column (b) - Enter the amount of cash and in-kind con- funds fOt" the current year of existing grants. tributions to be made by the applicant as shown in Section If more than four lines are needed to list the program titles A. (See also Attachment F, FMC 14-7, submit additiona\ schedules as necessary. Column (c) - Enter the State contribution if the apph- Line 20 - Enter the tout for each of the Columns IbHe!. When additional schedules are prepared for this Section. cant is nor a State or State agencV. Applicants which are a annotate accordingly and show the overall totals On this State or State agen<:ies should leave this column blank. line. Column (d) - Enter the amount of cash and in.kind con. Section F - Other Budget Information. tributions to be made from aU other sources. Column (e) - Enter touls of Columns Ibl. (e), and (d). Line 21 - Use this space to explain amounts for individual direct object cost categories that mav appear to be out of Line 12 - Enter the total for each of Columns (bl.(el. The the ordin8l"V Dr to explain the details as required by the amount in Column (el should be equal to the amount on Federal grantor agency. Line 5, Column m. Section A. Line 22 - Enter the type of indirect rate (provisional, pre- s.ction D. Forecasted Cash Needs determined, final or fixedl that will be in effect åuf\Rg m~ Line 13 - Enter the amount of cash needed by quarter funding period, the estimated amount of the biI5e to which from the grantor agency during the first year. the rate is applied, and the total indirect expense. Line 14 - Enter the amount of cash from all other sources Line 23 - Provide any other explanations required herein needed by quarter during the first vear. or any other comments deemed necessary. CJD-9