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<br />EXHIBIT B: PROJECT COST BREAKDOWN <br />(Please Include this page as part of your <br />Cooperative Projects Grants Program Application) <br /> <br />A. Please provide the following information regarding project funding: <br /> <br /> <br />. What is your funding contribution? $ 150,000 <br /> <br />. When will your funding become available? Currently available <br /> <br />B. Please provide the following Project Cost by Category Information: <br /> PROJECT COST BY FUNDING CATEGORY AMOUNT <br /> 1. AGENCY funds available in FY2004-05 $ $150,000 <br /> 2. Cooperative funds requested $ $150,000 <br /> 3. Additional Project Co-Funding $ 0 <br /> 4. Total Project Cost $ $300,000 <br /> <br /> YES NO <br />Is the Cooperative Projects Grants Program Funds X 0 <br />request less than or equal to 50% of the Total Proposed <br />Project Cost? <br />Is the Cooperative Projects Grants Program Funds 0 X <br />request less than or equal to 25% of the Total Proposed <br />Project Cost? <br />Does the applicant have sufficient funds available to X 0 <br />cover the total project cost, considering that the <br />Cooperative Projects Grants Program Funds are <br />available on a reimbursement-basis only? <br />Does the applicant have sufficient funds available to X 0 <br />cover ANY costs increases, considering that increases in <br />the Cooperative Projects Grants Program Fund will not <br />be available? <br /> <br />-5- <br />