Common use of Budget Information Clause in Contracts

Budget Information. Funding Source Funding Year of Appropriation Budget List No. Amount Federal 18/19 901.003LA $2,350,000 Funding Source $ Funding Source $ Funding Source $ Funding Source $ R&D Program Area: N/A TOTAL: $2,350,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #: TBD

Budget Information. Funding Source Funding Year of Appropriation Budget List No. Amount Federal 18/19 901.003LA State - ERPA 19/20 100.022 $2,350,000 10,000 Funding Source $ Funding Source $ Funding Source $ Funding Source $ R&D Program Area: N/A Select Program Area TOTAL: $2,350,000 10,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #: TBD:

Budget Information. Funding Source Funding Year of Appropriation Budget List No. Amount Federal 18/19 901.003LA ARFVTP $2,350,000 100,000 Funding Source $ Funding Source $ Funding Source $ Funding Source $ R&D Program Area: N/A TOTAL: $2,350,000 100,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #: TBD:

Budget Information. Funding Source Funding Year of Appropriation Budget List No. Amount Federal 18/19 901.003LA State - ERPA 19/20 100.022 $2,350,000 4,999 Funding Source $ Funding Source $ Funding Source $ Funding Source $ R&D Program Area: N/A Select Program Area TOTAL: $2,350,000 4,999 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #: TBD:

Budget Information. Funding Source Funding Year of Appropriation Budget List No. Number Amount Federal 18/19 901.003LA ARFVTP FY 20-21 600.118J $2,350,000 Funding Source $ Funding Source $ 125,000 Funding Source $ Funding Source $ R&D Program Area: N/A Select Program Area TOTAL: $2,350,000 $ 125,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #: TBD:

Budget Information. Funding Source Funding Year of Appropriation Budget List No. Number Amount Federal ARFVTP FY 18/19 901.003LA 601.118K $2,350,000 1,700,000 Funding Source $ Funding Source $ Funding Source $ Funding Source $ R&D Program Area: N/A Select Program Area TOTAL: $2,350,000 $ 1,700,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #: TBD:

Budget Information. Funding Source Funding Year of Appropriation Budget List No. Amount Federal State - ERPA FY 18/19 901.003LA 100.022 $2,350,000 5,000 Funding Source $ Funding Source $ Funding Source $ Funding Source $ R&D Program Area: N/A Select Program Area TOTAL: $2,350,000 5,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #: TBD:

Budget Information. Funding Source Funding Year of Appropriation Budget List No. Number Amount Federal ARFVTP 18/19 901.003LA 601.118K $2,350,000 750,000 Funding Source $ Funding Source $ Funding Source $ Funding Source $ R&D Program Area: N/A TOTAL: $2,350,000 750,000 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #: TBD:

Budget Information. Funding Source Funding Year of Appropriation Budget List No. Amount Federal 18/19 901.003LA State - ERPA 2017-2018 100.022 $2,350,000 12,500 Funding Source $ Funding Source $ Funding Source $ Funding Source $ R&D Program Area: N/A Select Program Area TOTAL: $2,350,000 12,500 Explanation for “Other” selection Reimbursement Contract #: Federal Agreement #: TBD: