| EAC HAVA GRANT - BUDGET WORKSHEET |
OMB#: 3265-0023 |
Expiration Date: 9/30/2025 |
|
|
|
|
|
|
|
|
| GRANTEE NAME: |
State/Territory Name |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| AWARD TYPE: |
FORMULA |
|
MATCH %: |
20% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECT PERIOD START DATE: |
3/23/2018 |
|
INDIRECT COST % (IF APPLIED): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECT PERIOD END DATE: |
Until Expended |
|
INDIRECT COST TYPE: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SECTION A: GRANT BUDGET |
Prior Funding (2018-Present) |
New Funding |
TOTAL: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FEDERAL AMOUNT |
|
|
$- |
|
|
|
|
|
|
|
|
|
|
|
DE MINIMIS |
|
|
| NON FEDERAL MATCH |
|
|
$- |
|
|
|
|
|
|
|
|
|
|
|
MTDC |
|
|
| TOTAL: |
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
TDC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROGRAM CATEGORIES |
|
|
|
|
|
|
|
|
| SECTION B: BUDGET CATEGORIES (Federal Only) |
Voting Equipment |
Voting Processes |
Voter Registration Systems |
Election Auditing |
Cyber and Physical Security |
Voter Education |
Accessibility |
Other (Provide description in this box) |
Other (Provide description in this box) |
TOTALS |
% Fed Total |
|
|
|
|
|
|
| PERSONNEL |
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
| FRINGE RELATED TO SALARY |
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
| EQUIPMENT |
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
| TRAINING |
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
| CONTRACTUAL |
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
| OTHER (Describe) |
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
| OTHER (Describe) |
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
| SUBGRANTS |
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
| TOTAL DIRECT COSTS |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
| INDIRECT COSTS (if applied) |
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
| TOTAL PROGRAM BUDGET |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
$- |
|
|
|
|
|
|
|
| PERCENTAGE BY CATEGORY |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SECTION C: NON FEDERAL MATCH RESOURCES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SOURCE DESCRIPTION |
STATE FUNDS |
OTHER |
TOTAL: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$- |
$- |
$- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Does Section A include both previous and current award amounts? |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Does the Section B include the total federal award amount? |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|