Long-Term Budget. A five-year budget and cash flow analysis is attached. (See Appendix E.)
Long-Term Budget. Schedule 6.01(a).............
Budget 1. The Grantee budget for grant activities for the 2023 Summer Program and State fiscal year 2024 is $ 536,824. Any funds received under this grant will not be used to supplant funds normally budgeted for programs or service of the same or similar type.