Miss. Code. tit. 33, pt. 17, APPENDICES, app 33-17-B

Current through December 10, 2024
Appendix 33-17-B - PROJECTED SCHEDULE OF OUTLAYS FOR CAPITALIZATION GRANT SET-ASIDES

FFY 2023 Cap Grant & BIL Supplemental

Federal Set-Asides

FFY 2023 Q1

FFY 2023 Q2

FFY 2023 Q3

FFY 2023 Q4

Totals

Administrative

$101,449

$101,449

$101,449

$101,449

$405,797

$124,526

$124,526

$124,526

$124,526

$498,102

Small System Tech Assist.

$35,474

$35,474

$35,474

$35,474

$141,898

$7,438

$7,438

$7,438

$7,438

$29,750

Local Asst. & Other St. Programs

$187,500

$187,500

$187,500

$187,500

$750,000

$483,200

$483,200

$483,200

$483,200

$1,932,800

State Program Management.

$188,600

$188,600

$188,600

$188,600

$754,400

$0

$0

$0

$0

$0

Base Cap. Grant Total:

$513,024

$513,024

$513,024

$513,024

$2,052,095

BIL Supplemental Cap. Grant Total:

$615,163

$615,163

$615,163

$615,163

$2,460,652

Total:

$1,128,187

$1,128,187

$1,128,187

$1,128,187

$4,512,747

FFY 2024 Cap Grant & BIL Supplemental

Federal Set-Asides

FFY 2024 Q1

FFY 2024 Q2

FFY 2024 Q3

FFY 2024 Q4

Totals

Administrative

$102,718

$102,718

$102,718

$102,718

$402,873

$123,778

$123,778

$123,778

$123,778

$495,112

Small System Tech Assist.

$28,102

$28,102

$28,102

$28,102

$112,407

$19,356

$19,356

$19,356

$19,356

$77,425

Local Asst. & Other St. Programs

$145,925

$145,925

$145,925

$145,925

$583,700

$659,200

$659,200

$659,200

$659,200

$2,636,800

State Program Management

$142,711

$142,711

$142,711

$142,711

$570,845

$272,809

$272,809

$272,809

$272,809

$1,091,235

Base Cap. Grant Total:

$419,456

$419,456

$419,456

$419,456

$1,677,825

BIL Supplemental Cap. Grant Total:

$1,075,143

$1,075,143

$1,075,143

$1,075,143

$4,300,572

Total:

$1,494,599

$1,494,599

$1,494,599

$1,494,599

$5,970,397

Miss. Code. tit. 33, pt. 17, APPENDICES, app 33-17-B

Adopted 5/3/2024
Amended 8/1/2024
Amended 10/28/2024