Enclosure 3b

Complete SF-424A Lines 1-3, 5, 6, 13, 15, 22, and 23, and identifying data (at right). Shaded lines and columns are to be left blank. Follow SF-424A's instructions; note additional
VETS guidance in dotted line boxes. Note: Suggested entries for "Grant Program, Function or Activity" are filled in.

BUDGET INFORMATION - Non-Construction Programs OMB Approval No. 0348-0044

SECTION A - BUDGET SUMMARY

Grant Program Catalog of Federal
Function Domestic Assistance Estimated Unobligated Funds New or Revised Budget
or Activity Number
(a) (b)
Federal Non-Federal Federal Non-Federal Total
(c) (d) (e) (f) (g)
1. DVOP Activities 17.8 $0
2. LVER Activities 17.8 $0
3. Transition Assistance
Program (TAP) 17.81 $0
4
5. Totals $0 $0
SECTION B - BUDGET CATEGORIES
GRANT PROGRAM, FUNCTION OR ACTIVITY Total
6. Object Class Categories
(1) DVOP Activities (2) LVER Activities (3) TAP (4) . (5)
a. Personnel $0
b. Fringe Benefits $0
c. Travel $0
d. Equipment $0
e. Supplies $0
f. Contractual
g. Construction
Performance Awards & Incentives;
h. Other Special Initiatives; other costs
$0
i. Total Direct Charges (sum of 6a-6h) $0 $0 $0 $0
j. Indirect Charges $0
k. TOTALS (sum of 6i and 6j) $0 $0 $0 $0

7. Program Income
(Final version 7/10/03 9:55am) Authorized for Local Reproduction Standard Form 424A (Rev. 7-97)
Previous Edition Usable Prescribed by OMB Circular A-102
Enclosure 3b
Enclosure 3b 0
Enclosure 3b
Enclosure 3b

Complete Lines 13, 15, 22, and 23. Shaded lines and columns are to be left blank. Follow SF 424A's instructions; note additional VETS guidance in dotted line boxes. See
additional VPL instructions for completing actions described in Line 23.

SECTION C - NON-FEDERAL RESOURCES

(a) Grant Program (b) Applicant (c) State (d) Other Sources (e) TOTALS
8
9
10
11
12. TOTAL (sum of lines 8-11)
SECTION D - FORECASTED CASH NEEDS
Total for 1st Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
13. Federal
$0
14. Non-Federal
15. TOTAL (sum of lines 13 and 14) $0 $0 $0 $0 $0
SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT
(a) Grant Program FUTURE FUNDING PERIODS (years)
(b) First (c) Second (d) Third (e) Fourth

16
17 For Line 22 below: Follow SF 424A's instructions; then, if more than one indirect cost
rate will be in effect during the grant period, also attach a schedule showing each
different indirect cost rate; the base against which each rate will be applied; the
18 calendar period each rate will be in effect; and the estimated total indirect charges for
each of the different indirect cost rate calendar periods.
19
20. TOTAL (sum of lines 16-19)
SECTION F - OTHER BUDGET INFORMATION
21. Direct Charges: 22. Indirect Charges
23. Remarks Depict planned spending for each grant activity by quarter on the Financial Planning and Reporting Worksheets; see VPL instructions.
(version 12/5/03 3:40pm) Authorized for Local Reproduction Standard Form 424A (Rev. 7-97) Page 2