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BUDGET DETAIL BY TASK: <br /> Task No. Budget Category j TMDL Category Legislative I Local Match <br /> i I Grant Amount Appropriation Amount <br /> Amount <br /> 1 Contractual Services $1 200.000 $1.234286 I $300,000 <br /> Total for Task: $1.200,000 ! $1134.286 I $300,000 <br /> 2 No Grant Funds or Required Grantee Match Funds Associated with this Task. <br /> 3 No Grant Funds or Required Grantee Match Funds Associated with this Task. <br /> 4 i No Grant Funds or Required Grantee Match Funds Associated with this Task. <br /> 5 No Grant Funds or Required Grantee Match Funds Associated with this Task. <br /> Percentage: 43.9% 45.1% 11% <br /> PROJECT BUDGET SUMMARY: Cost reimbursable grant funding must not exceed the category totals <br /> for the project as indicated below. Match funding shall be provided in the categories indicated below. <br /> TMDL Category Legislative <br /> Category Totals Grant Funding, Appropriation Local Match <br /> Not to Exceed,$ Funding,Not to Funding,$ <br /> Exceed,$ <br /> Contractual Services Total $1,200,000 $1,234,286 $300,000 ' <br /> Totals: $1.200,000 $1.234.286 $300.000 <br /> PROJECT MATCH SUMMARY(Match to TMDL Category Grant): <br /> Task No. Budget Category Legislative Local Match <br /> Appropriation Funding <br /> Funding <br /> 1 , Contractual Services $900,000 I $300,000 <br /> Total for Task: $900,000 $300.000 <br /> 2 No Required Grantee Match Funds Associated with this Task. <br /> 3 No Required Grantee Match Funds Associated with this Task. <br /> 4 No Required Grantee Match Funds Associated with this Task. <br /> 5 No Required Grantee Match Funds Associated with this Task. <br /> Percentage: 1 75% ( 25% <br /> REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> DEP Agreement No.NS027,Attachment 3,Page 5 of 7 <br />