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
SECTION A - BUDGET SUMMARY
Grant Program Function or Activity (a) Catalog of Federal Domestic Assistance Number (b) Estimated Unobligated Funds

OMB Approval No. 0348-0044

New or Revised Budget

Federal (c)

Non-Federal (d)

Federal (e)

Non-Federal (f)

Total (g)

1. DVOP Activities 2. LVER Activities
3. Transition Assistance Program (TAP)

17.8 17.8 17.81 $0 Total (5)

$0 $0 $0
SECTION B - BUDGET CATEGORIES
(1) DVOP Activities (2) LVER Activities (3) TAP

4
5. Totals

$0

6. Object Class Categories
a. Personnel b. Fringe Benefits c. Travel d. Equipment e. Supplies f. Contractual g. Construction h. Other
Performance Awards & Incentives; Special Initiatives; other costs

GRANT PROGRAM, FUNCTION OR ACTIVITY (4) .

$0 $0 $0 $0 $0

i. Total Direct Charges (sum of 6a-6h) j. Indirect Charges k. TOTALS (sum of 6i and 6j)

$0 $0

$0 $0

$0 $0

$0 $0 $0 $0

7. Program Income (Final version 7/10/03 9:55am)
Previous Edition Usable

Authorized for Local Reproduction

Standard Form 424A (Rev. 7-97) 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 13. Federal 14. Non-Federal
15. TOTAL (sum of lines 13 and 14) (a) Grant Program (b) First Total for 1st Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

$0
SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT
FUTURE FUNDING PERIODS (years) (c) Second (d) Third (e) Fourth

$0

$0

$0

$0

$0

16 17 18 19
20. TOTAL (sum of lines 16-19) 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 calendar period each rate will be in effect; and the estimated total indirect charges for each of the different indirect cost rate calendar periods.

SECTION F - OTHER BUDGET INFORMATION

21. Direct Charges: 23. Remarks (version 12/5/03 3:40pm)

22. Indirect Charges
Depict planned spending for each grant activity by quarter on the Financial Planning and Reporting Worksheets; see VPL instructions.

Authorized for Local Reproduction

Standard Form 424A (Rev. 7-97) Page 2