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INSTRUCTIONS FOR COMPLETING THE ATTACHMENT <br /> Grantee Fiscal Year Period : FROM : Month/Year TO : Mondi/Year <br /> NOTE : THIS SHOULD BE THE GRANTEE 'S FISCAL YEAR FROM (MONTH/YEAR) TO <br /> (MONTH/YEAR). <br /> Total State Financial Assistance Expended during Grantee ' s most recently completed Fiscal Year. <br /> NOTE : THIS AMOUNT SHOULD BE THE TOTAL STATE FINANCIAL ASSISTANCE <br /> EXPENDED FROM ALL STATE AGENCIES, NOT JUST DEP. <br /> Total Federal Financial Assistance Expended during Grantee ' s most recently completed Fiscal Year: <br /> NOTE : THIS AMOUNT SHOULD BE THE TOTAL FEDERAL FINANCIAL ASSISTANCE <br /> EXPENDED FROM ALL FEDERAL AGENCIES, NOT JUST THROUGH DEP. <br /> The Certification should be signed by your Chief Financial Officer. <br /> Please print the name and include the title and date of the signature. <br /> DEP Agreement No. T1137, Attachment C, Page 2 of 3 <br />