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ty NSP -1 Contract #10DB-4X-10-40-01-F13 <br />IPLISHMENTS AND EXPENDITURES (Use additional pages if necessary) <br />(B) <br />ivity Activity <br />ft Name <br />(C) <br />DRGR # <br />(D) <br />NSP <br />Accomplishments <br />DEO Use Only Contracted To Date <br />(E) <br />Current <br />Approved NSP <br />Budget <br />(F) <br />NSP Funds <br />Received To Date <br />(G) <br />Program Income <br />Funds <br />Expended <br />l A Administration $ 294,317.48 $ 294,317.48 $ 102,120.92 <br />15 Housing Counseling $ 725.00 $ 725.00 $ 1,150.00 <br />4A Housing Rehab $ 540,275.05 $ 540,275.05 $ 253,463.31 <br />)1 NSP Acquisition - General 16 27 $ 1,835,718.87 $ 1,835,718.87 $ 937,215.82 <br />)1 NSP Acquisition Rentals 120% 5 5 $ 742,570.47 $ 742,570.47 $ 37,103.12 <br />1A NSP Rehabilitation SF Rentals 120% $ 134,342.31 $ 134,342.31 $ 9,560.43 <br />)1 NSP Set -Aside Acquisition 9 13 $ 957,826.56 $ 957,826.56 $ 195,892.11 <br />-TOTALS 30 45 $ 4,505,775.74 $ 4,505,775.74 $ 1,536,505.71 <br />otal NSP Approved Budget: Total of Column (E) $ <br />'otal NSP Funds Received To Date: Total of Column (F) $ <br />ry-, <br />,-a.c <br />efund Due to DEO: If Line (K) is greater than Line (7) indicate the difference $ __ <br />-.--,< <br />\mount to be Deobligated: If Line (K) is less than Line (J) indicate the difference $ I. <br />r - <br />co <br />ro <br />3> <br />G> <br />