Form 49367 - Application For Section 319 Nonpoint Source Management Program Grant Page 8
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97. BUDGET
Section 319 Grant-Funded Expenses
Non-Federal match
Personnel/
Total Match
TASKS
Fringe
Admin.*
Travel
Equipment
Supplies
Contractual
Cost-Share
Other
Total 319 **
Cash
In-kind
***
Task A
Task B
Task C
Task D
Task E
Task F
Task G
TOTAL
ITEMIZED EXPENSES (Describe in detail the items, services, or contract expenses associated with this project)
Administrative:
Equipment:
Supplies:
Contractual:
Other:
Source(s) of Cash Match:
Source(s) of In-kind Match:
*
Administrative expenses are limited to 5% of the total 319 funds
** Total 319 Expenses must match “Section 319 Funds Requested” on Page 1
*** Total Match must match “Matching Funds” on Page 1
Page 8 of 8
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