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DocuSign Envelope ID:25158025-ADOF-4044-B3BF-3AB3BFDF53FD
<br /> TABLE 3:DETAILED BREAKDOWN OF FEDE AL AND NON FEDERAL COSTS
<br /> M Federal 20%Non-Federal Share Total
<br /> Phase of Work Federal university Unlverslty Total Nor.
<br /> Funds Non-Federal Non-Federal Federal
<br /> Amount Match Share of Funds
<br /> Amount Department
<br /> Work
<br /> FFY 2017
<br /> C-5702AA Outreach and Education $724,794 $181.198 $o $181,198 $905,992
<br /> Activities
<br /> C-570M Department Work Set Aside $22,416 $0 $5,04 $5,604 $28,020
<br /> (3%of Phase Subtotal)
<br /> C-S702AA $747,210 $181,198 $5,604 $186,s2 $934,012
<br /> C-57028 Sub Awards FFY17 $1,455,039 $363,760 $0 $363,760 $1,818,799
<br /> C-57028 Department Work Set Aside $45,001 $0 $11,250 $21,250 $56,251
<br /> (3%of Phase Subtotal)
<br /> C-5702B $1,SOD,040 5363,760 $11,254 $375,010 $1,863ADD
<br /> 2017 University Project Subtotal $2,179,833 $544,958 $D $544,958 $2,724,751
<br /> 2017 Department Work Set aslde(3% $67,417 $0 $16,854 $16,854 $84,271
<br /> of Phase Subtotal)
<br /> FFY 2017 total $2,247,250 $544,958 $16AS4 $561,812 $2,809,062
<br /> FFY 20"
<br /> C•5702AS:Outreach and Education $724,794 $181,198 $0 $181,198 $905,992
<br /> Activities
<br /> C-5702AB Department Work Set Aside $22,416 $0 $5,604 $5,604 $28,020
<br /> (3%of Phase Subtotal)
<br /> C-5702AB $747,210 $181,198 $5,604 $186,802 $928A08
<br /> C•5702C Sub Awards FFY19 $1,455,039 $363,760 $0 $363,760 $1,818,799
<br /> C-5702C(Department Work Set Aside $45,001 $0 $11,250 $11,2SO $56,251
<br /> 0%of Phase Subtotal)
<br /> C•5702C $1,500040 $363,760 $11,250 5375,010 $3,863,000
<br /> 2018 Unlverslty Project Subtotal $2,179,833 $544,958 $0 1 $544.958 $2,724,791
<br /> 2018 Department Work Set aside (3% $67,417 $0 $16,854 $16,854 $84,271
<br /> of Phase Subtotal)
<br /> FFY 2018 total $2,247X0 $544,938 $161854 $561,812 $2,809,062
<br /> Total University Project $4,359,666 $1,089,916 $0 $1,089,916 $5,449,582
<br /> Total Department Work Set aside (3% $134,834 $0 $33,708 $33,708 $168,542
<br /> Of Totaf j
<br /> OveralITotal $4,494,SOD $1,089,916 $33,708 1 $1,123,624 $5,618,124
<br /> Agreement ID#6737 6
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