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Carolina Division otAytng <br />a! cost Computadon Workstwet c:nzA.tr <br />r: cnanaaus eouatr t>EVr, w acexi <br />v.rrd: udy t, »or d.a,p,.a.r zo, zota <br />n_yrL_M w~ifien Yr <br />OOA•714A <br />rvzorn <br /> Services; <br /> COS Set cOSd4'! CDE 90e 1.607 <br /> COa 360 CDSdOt CQf 507 hraOrrl Cra 0i00h en BrrrerrY MedAdzplM <br />I. P Revenues Grontl TOUI Gn AddtO PAAN PbeY IeM Yemir e <br />A Fed/State untlm From Doe Division of 961 Irdltlln 3.656 31 904 3.236 734 964 631 ao6 <br />R uiretl Mmimum Match- sh !Il !/llllll111 plf11f1J7 1!llllfll!l171 J!!f/11!/1!!1! IlllNl/!ll!!!! !fi/!!fl!!IIlIf llll/!!!1!I!l lllf!!l1I111/!I !!1/l11111N1l1 <br />1 Coon General and 4 561 llflllllll 410 3, 15 10 0 <br />2 0 /IJIUJ!!/ <br />3 Ill Nflll <br />Total R Wr4d Mmimum Match • sh 557 111l11!!N 41 3545 ~ 1 107 0 45 <br />R wired Minimum etch - In- nd !Bf l/11p1 !! !If/!I/UI /lllllllfi!!!f 1/11/11!/l7ll! IIIIUIII/I!!ll 1111I!!/lllld! 11!111!1 if 11lIIllNfllff !l1111Nr! 11 <br />~ 0 !!f!!lllf! <br />2 D /lffllllll <br />3 o lllrrum <br />Total R uiretl Minimum Match - In-Kind /flllllN 0 0 D 0 0 -0 0 <br />B. Total wired Minxnum Match cash + in-kintl 551 1711/!/1(! 410 3 S 0 1 10 0 4 <br />. Subtotal, tateJRequired Match Raven 4S 512 IIBIIIIl1 4,096 35449 3 595 149 1071 - 7D7 455 <br />D. USDA Cash SubsidylCOmmodity Valuation 0 N111t11/1 <br />E. OAA Tide V Worker Wages, Fringe BeneRtl 0 1111111111 <br />Local ash. Non•Mat(lt /ll11NI1171//! 7117 111!1 RN71!!1/!1111 !I!!!!!f/IIUIf f/llfll/f!!/(1/ 11117f1/lllffll Ifl! fl/lfllf lllilfllflll!!! /!!f/11J!!f!!7J <br />7 Coup General Fund 1,967 !ll11111ff 1,957 0 <br />z o neunn <br />3 0 !11111Hf1 <br />q 1 N 111 <br />F. Subtotal, Local Cash, Non-Match 7,967 !If!llllll 19117 0 0 0 0 0 0 <br />ther avenues. Non tch !!11/!I!N!1 !! fllllll/11 lIN7!!l1111I11 //7111!//1111/! //Ilf!!!/11111 lllllllJl/lllll Jlllllll!/!ll Il1111111!lllll N11N1!llfllll <br />1 Donations 0 1111111111 <br />2 fate In-Home 1/N!!NI <br />3 0 IN IIJI <br />G. SuMopl, they Revenues, Non-Match 0 !/Alllll! 0 0 0 0 0 0 0 <br />Lorailn-Itind esourees u s dunieer a 1!I I !l1l1lllfl IlNfllll/1111 !!!I!!i!!f !!! IlIJI/11ll 111 I!1l Ilf11l111J lll!!l11J11l1 /ffllf/ll1JIJN glJNfl/Jt1111 <br />t lllllllll <br />2 0 110171111 <br />3j 0 fllfl1111! <br />H. Subtotal, Loral In-kind Resources, Non•Matc 0 lllllllld 0 0 0 0 0 0 0 <br />I. Client Program Income 0 1111IJ1Ifl D 0 0 0 D 0 0 <br />J. Total Projected Revenues (Sum 1 C,D,E,F,G,H 47,479 1111lf1!!I 6083 35.449 3,595 '149 1 071 701 451 <br />Percent of Grand Total 10091 12.77% 74.66% 7.57% 0.31% 226% 1.48% 0.95% <br />F-1 <br />Attachment number 1 <br />Page 83 of 627 <br />