Common use of Budget Information Clause in Contracts

Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 21-22 301.001I $3,000,362 R&D Program Area: EGRO: Transportation TOTAL: $ 3,000,362 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 21-22 301.001I $3,000,362 3,199,969 R&D Program Area: EGRO: Transportation TOTAL: $ 3,000,362 $3,199,969 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 21NG Subaccount, PIERDD 19-22 301.001I 20 501.001N $3,000,362 3,999,971 R&D Program Area: EGRO: Transportation TOTAL: $ 3,000,362 3,999,971 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 2120-22 301.001I 21 301.001H $3,000,362 2,192,175 $ $ $ $ $ R&D Program Area: EGRO: Transportation TOTAL: $ 3,000,362 2,192,175 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

Budget Information. Funding Source Funding Year of Appropriation Budget List Number No. Amount EPIC 21NG Subaccount, PIERDD 15-22 301.001I 16 501.001J $3,000,362 1,000,000 $ $ $ $ $ R&D Program Area: EGRO: Transportation TOTAL: $ 3,000,362 $1,000,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 21NG Subaccount, PIERDD 20-22 301.001I 21 501.001O $3,000,362 1,999,667 $ R&D Program Area: EGRO: Transportation TOTAL: $ 3,000,362 1,999,667 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 21NG Subaccount, PIERDD 20-22 301.001I 21 501.001O $3,000,362 2,000,000 R&D Program Area: EGRO: Transportation TOTAL: $ 3,000,362 2,000,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 21-22 301.001I $3,000,362 4,000,000 R&D Program Area: EGRO: Transportation TOTAL: $ 3,000,362 4,000,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 21-22 301.001I $3,000,362 3,675,637 R&D Program Area: EGRO: Transportation TOTAL: $ 3,000,362 $3,675,637 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 21NG Subaccount, PIERDD 19-22 301.001I 20 501.001N $3,000,362 2,000,000 $ $ R&D Program Area: EGRO: Transportation TOTAL: $ 3,000,362 2,000,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

Budget Information. Funding Source Funding Year of Appropriation Budget List Number No. Amount EPIC 21NG Subaccount, PIERDD 14-22 301.001I 15 501.001I $3,000,362 600,000 $ R&D Program Area: EGRO: Transportation EA TOTAL: $ 3,000,362 $600,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 21-22 301.001I $3,000,362 2,999,567 R&D Program Area: EGRO: Transportation TOTAL: $ 3,000,362 2,999,567 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 2120-22 301.001I 21 301.001H $3,000,362 4,000,000 $ $ $ $ $ R&D Program Area: EGRO: Transportation TOTAL: $ 3,000,362 4,000,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 21NG Subaccount, PIERDD 18-22 301.001I 19 501.001M $3,000,362 998,355 $ $ $ $ $ R&D Program Area: EGRO: Transportation EA TOTAL: $ 3,000,362 998,355 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 2120-22 301.001I 21 301.001H $3,000,362 4,000,000 R&D Program Area: EGRO: Transportation TOTAL: $ 3,000,362 4,000,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #:

Budget Information. Funding Source Funding Year of Appropriation Budget List Number Amount EPIC 2119-22 301.001I 20 301.001G $3,000,362 12,999,155 $ $ $ $ $ R&D Program Area: EGRO: Transportation TOTAL: $ 3,000,362 12,999,155 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #: