Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 18-19 301.001F $500,000 EPIC 20-21 301.001H $500,000 R&D Program Area: EDMFO: EDMF TOTAL: $ 1,000,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:
Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount NG Subaccount, PIERDD 18-19 501.001M $1,577,114 NG Subaccount, PIERDD 20-21 501.001O $161,322 R&D Program Area: ESRO: ETSI TOTAL: $ 1,738,436 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:
Budget Information. Funding Source Funding Year of Appropriation Budget List No. Amount $ $ $ $ $ $ R&D Program Area: EGRO: Renewables TOTAL: $ Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:
Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount GGRF 17-18 301.002A $2,105,320 R&D Program Area: EERO: FPIP TOTAL: $ 2,105,320 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:
Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount NG Subaccount, PIERDD 18-19 501.001M $1,500,000 $ $ $ $ $ R&D Program Area: ESRO: ETSI TOTAL: $ 1,500,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:
Budget Information. Funding Source Funding Year of Appropriation Budget List No. Amount Funding Source $ Funding Source $ Funding Source $ Funding Source $ Funding Source $ R&D Program Area: Select Program Area TOTAL: $ 0 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:
Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount GGRF 18-19 301.002AB $6,000,000 $ $ R&D Program Area: EERO: FPIP TOTAL: $ 6,000,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:
Budget Information. Funding Source Funding Year of Appropriation Budget List No. Amount EPIC 16-17 301.001D $-3,735,704 $ R&D Program Area: EERO: Buildings TOTAL: $ Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:
Budget Information. Will admission fee be charged? Yes No If so, how much? $ What % or amount of the fee will Make-A-Wish receive? Will the Event generate other types of revenue and, if so, what % or amount of that revenue will Make-A-Wish receive? Anticipated total revenues: $ Anticipated total expenses: $ Anticipated total donation to Make-A-Wish: $
Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 19-20 301.001G $3,499,532 $ R&D Program Area: EDMFO: EDMF TOTAL: $ 3,499,532 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #: