Funding Schedule - Excel

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					6.G HOMELAND SECURITY FUNDING SCHEDULE - PART B NATURAL OR MAN-MADE DISASTERS



CODE/DESCRIPTION                                        Exp 2009 Est 2010 Bud 2011 BL 2012 BL 2013
OBJECTS OF EXPENSE
2005 TRAVEL                                                    $0    $1,172     $1,562     $1,562      $1,562
2009 OTHER OPERATING EXPENSE                                   $0    $7,147     $9,529     $9,529      $9,529
TOTAL, OBJECTS OF EXPENSE                                      $0    $8,319    $11,091 $11,091 $11,091
METHOD OF FINANCING
758 GR Match For Medicaid                                      $0      $570       $760       $760        $760
8007 GR For Vocational Rehab                                   $0      $848     $1,130     $1,130      $1,130
Subtotal, MOF (General Revenue Funds)                          $0    $1,418     $1,890     $1,890      $1,890
555 Federal Funds
CFDA 84.126.000, Rehabilitation Services_V                     $0    $1,107     $1,476     $1,476      $1,476
CFDA 84.126.001, Voc Rehab Grants to States                    $0    $2,385     $3,180     $3,180      $3,180
CFDA 96.001.000, Social Security Disability Ins                $0    $3,409     $4,545     $4,545      $4,545
Subtotal, MOF (Federal Funds)                                  $0    $6,901     $9,201     $9,201      $9,201
TOTAL, METHOD OF FINANCE                                       $0    $8,319    $11,091 $11,091 $11,091
FULL-TIME-EQUIVALENT POSITIONS
USE OF HOMELAND SECURITY FUNDS: All homeland security expenditures are contained within the 04-01-
01 strategy. The activities include coordinating and leading the development of DARS strategic disaster
preparedness and business continuity plans, including supporting agency program and support staff in
development of policies, procedures, and best practices to ensure DARS timely responds to and recovers
from disasters in an appropriate and timely manner. DARS strives to ensure that the organization can
recover in a timely manner from disasters and other events that may cause an interruption in delivering
services to consumers.
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Description: Funding Schedule document sample