33 Miss. Code R. § 7-B Part I

Current through June 25, 2024
Appendix 33-7-B Part I - Projected Schedule of Outlays for Standard Capitalization Grant Set-Aides

FFY-2015 Set-aides

Federal

1Q FFY-16

2Q FFY-16

3Q FFY-16

4Q FFY-16

Total

Administrative

$80,041

$80,041

$80,041

$80,041

$320,164

Small Sys. Tech Assist.

$45,495

$45,495

$45,495

$45,495

$181,980

State Program Mgmt.

$227,475

$227,475

$227,475

$227,475

$909,900

Local Asst. & Other St. Programs

$187,500

$187,500

$187,500

$187,500

$750,000

Total Set-asides

$540,511

$540,511

$540,511

$540,511

$2,162,044

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-2016 Set-asides will not be available for use until FFY-2017; in FFY-2016 the program will operate using the FFY 2015 Set-asides.

33 Miss. Code. R. § 7-B Part I

Adopted 10/23/2016