18 Miss. Code. R. 20-1-1-III.1
DOE F 4600.4
U.S. Department of Energy
Federal Assistance Budget Information
OMB Burden Disclosure Statement
OMB Control No.
1910-0400
(04-94)
Replaces EIA-459C
All Other Editions Are Obsolete
1. Program/Project Identification No. EE0009996 | 2. Program/Project Title BIL Weatherization Assistance for Low-Income Persons 2022 | |||||||||
3. Name and Address State of Mississippi Division of Community Services Post Office Box 352 750 North State Street Jackson, Mississippi 39202 | 4. Program/Project Start Date: July 1, 2022 | |||||||||
5. Completion Date: June 30, 2027 | ||||||||||
SECTION A - BUDGET SUMMARY | ||||||||||
Grant Program Function Or Activity (a) | Federal Catalog No. (b) | Estimated Unobligated Funds | New or Revised Budget | |||||||
Federal (c) | Non-Federal (d) | Federal (e) | Non-Federal (f) | Total (g) | ||||||
2022 BIL WAP | 81.042 | $28,078,986 | $28,078,986 | |||||||
6. TOTALS | $28,078,986 | $28,078,986 | ||||||||
SECTION B - BUDGET CATEGORIES | ||||||||||
OBJECT CLASS CATEGORIES | GRANT PROGRAM, FUNCTION OR ACTIVITY | TOTAL | ||||||||
(1) Grantee Administration | (2) Subgrantee Administration | (3) Grantee T &TA | (4) Subgantee T &TA | (5) | ||||||
a. Personnel | $736,783 | $551,402 | $1,288,185 | |||||||
b. Fringe Benefits | $184,564 | $138,126 | $322,690 | |||||||
c. Travel | $396,477 | $600,000 | $996,477 | |||||||
d. Equipment | $80,000 | $80,000 | ||||||||
e. Supplies | $34,917 | $115,000 | $149,917 | |||||||
f. Contractual | $24,760 | $2,807,899 | $451,350 | $2,961,570 | $25,178,100 | |||||
g. Construction | ||||||||||
h. Others | ||||||||||
i. Total Direct Charges | $1,377,501 | $2,807,899 | $1,935,878 | $2,961,570 | $28,015,369 | |||||
j. Indirect Charges | $26,448 | $37,169 | $63,617 | |||||||
k. Totals | $1,403,949 | $2,807,899 | $1,973,047 | $2,961,570 | $28,078,986 | |||||
7. Program Income | ||||||||||
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18 Miss. Code. R. 20-1-1-III.1