33 Miss. Code. R. § 6-B Part I - Projected Schedule of Outlays for Standard Capitalization Grant Set-Asides

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.	$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	$541,930	$541,930	$541,930	$541,930	$2,167,720

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.

Notes

33 Miss. Code. R. § 6-B Part I

Adopted 2/14/2016