Miss. Code. tit. 33, pt. 13, Appendices, app 33-13-B

Current through December 10, 2024
Appendix 33-13-B - PROJECTED SCHEDULE OF OUTLAYS FOR CAPITALIZATION GRANT SET-ASIDES

FFY 2022 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 2023 Cap Grant & BIL Supplemental

Federal Set-Asides

FFY 2024 Q1

FFY 2024 Q2

FFY 2024 Q3

FFY 2024 Q4

Totals

Administrative

$95,123

$95,123

$95,123

$95,123

$380,492

$137,299

$137,300

$137,300

$137,300

$549,199

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

$157,275

$157,275

$157,275

$157,275

$629,100

$659,200

$659,200

$659,200

$659,200

$2,636,800

State Program Management.

$138,567

$138,567

$138,567

$138,567

$554,266

$264,886

$264,886

$264,886

$264,886

$1,059,544

Base Cap. Grant Total:

$419,066

$419,066

$419,066

$419,066

$1,676,265

BIL Supplemental Cap. Grant Total:

$1,080,741

$1,080,742

$1,080,742

$1,080,742

$4,322,967

Total:

$1,499,807

$1,499,808

$1,499,808

$1,499,808

$5,999,233

Miss. Code. tit. 33, pt. 13, Appendices, app 33-13-B

Adopted 3/3/2021
Amended 11/29/2021
Amended 2/25/2022
Amended 3/30/2023
Amended 9/5/2023
Amended 11/28/2023