Miss. Code. tit. 33, pt. 9, Appendices, app 33-9-B

Current through December 10, 2024
Appendix 33-9-B - Projected Schedule of Outlays for Standard Capitalization Grant Set-Asides FFY-2016 Set-asides

Federal

1Q FFY-17

2Q FFY-17

3Q FFY-17

4Q FFY-17

Total

Administrative

$81,460

$81,460

$81,460

$81,460

$325,840

Small Sys. Tech Assist.

$43,035

$43,035

$43,035

$43,035

$172,140

State Program Mgmt.

$215,175

$215,175

$215,175

$215,175

$860,700

Local Asst. & Other St. Programs

$187,500

$187,500

$187,500

$187,500

$750,000

Total Set-asides

$527,170

$527,170

$527,170

$527,170

$2,108,680

FFY-2017 Set-asides will not be available for use until FFY-2018; in FFY-2017 the program will operate using the FFY 2016 Set-asides.

FFY-2017 Set-asides

Federal

1Q FFY-18

2Q FFY-18

3Q FFY-18

4Q FFY-18

Total

Administrative

$200,000

$200,000

0

0

$400,000

Small Sys. Tech Assist.

$42,670

$42,670

$42,670

$42,670

$170,680

State Program Mgmt.

$213,350

$213,350

$213,350

$213,350

$853,400

Local Asst. & Other St. Programs

$187,500

$187,500

$187,500

$187,500

$750,000

Total Set-asides

$643,520

$643,520

$443,520

$443,520

$2,174,080

Miss. Code. tit. 33, pt. 9, Appendices, app 33-9-B

Adopted 10/22/2017