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(Office Use) <br /> Estimated Prior Budget yr. Future Program Years Total <br /> COST BREAKDOWN Total Appropi- 1979- Cost <br /> Cost ations 1980 1980-1981 1981-1982 1982-1983 1983-1984 1984-1990 <br /> A. Land Acquisition <br /> B. Architect & Eng. <br /> C. Construction <br /> D. Equipment <br /> E. Legal & Admin. <br /> F. Contingency <br /> Total Cost <br /> Funding Sources <br /> Available Cash <br /> Future Approp. <br /> Bonds <br /> j <br /> Grants & Other <br /> I <br /> 1 <br /> ' Total Resources <br /> r <br /> 1 <br /> t <br />