IDN1: Completing SF-424A Budget Document and Budget Justification Budget Document
BUDGET INFORMATION - Non-Construction Programs
OMB Number: 4040-0006
Expiration Date: 02/28/2025
Table 1: SECTION A - BUDGET SUMMARY
Grant Program Catalog of Federal Estimated Estimated New or New or New or
Function or Domestic Unobligated Unobligated Revised Revised Revised
Activity (a) Assistance Funds - Funds - Budget - Budget - Budget -
Number (b) Federal (c) Non-Federal Federal Non- Total (g)
(d) (e) Federal
(f)
1. 93.231 $0 $0 $375,000 $75,000 $450,000
2.
3.
4.
5. Totals $0 $0 $375,000 $75,000 $450,000
Standard Form 424A (Rev. 7- 97)
Prescribed by OMB (Circular A -102) Page 1
Western Governors University 1|Page
Accessibility Review Completed and Approved for Distribution and Use. [AEC0007822]
Academic Product Management [HC - Based on review completed 3/26/25.]
, IDN1: Completing SF-424A Budget Document and Budget Justification Budget Document
Table 2: SECTION B - BUDGET CATEGORIES
6. Object Class GRANT GRANT GRANT GRANT Total (5)
Categories PROGRAM, PROGRAM, PROGRAM, PROGRAM,
FUNCTION FUNCTION FUNCTION FUNCTION
OR ACTIVITY OR ACTIVITY OR ACTIVITY OR ACTIVITY
(1) (2) (3) (4)
a. Personnel $ 120,000 $0 $0 $0 $ 120,000
b. Fringe Benefits $ 35,000 $0 $0 $0 $ 35,000
c. Travel $ 45,000 $0 $0 $0 $ 45,000
d. Equipment $ 18,000 $0 $0 $0 $ 18,000
e. Supplies $ 42,000 $0 $0 $0 $ 42,000
f. Contractual $ 55,000 $0 $0 $0 $ 55,000
g. Construction $0 $0 $0 $0 $0
h. Other $ 25,000 $0 $0 $0 $ 25,000
i. Total Direct $ 340,000 $0 $0 $0 $ 340,000
Charges (sum of
6a-6h)
j. Indirect Charges $ 20,000 $0 $0 $0 $ 20,000
k. TOTALS (sum of $ 360,000 $0 $0 $0 $ 360,000
6i and 6j)
7. Program Income $0 $0 $0 $0 $0
Authorized for Local Reproduction
Standard Form 424A (Rev. 7- 97)
Prescribed by OMB (Circular A -102) Page 1A
Western Governors University 2|Page
Accessibility Review Completed and Approved for Distribution and Use. [AEC0007822]
Academic Product Management [HC - Based on review completed 3/26/25.]
BUDGET INFORMATION - Non-Construction Programs
OMB Number: 4040-0006
Expiration Date: 02/28/2025
Table 1: SECTION A - BUDGET SUMMARY
Grant Program Catalog of Federal Estimated Estimated New or New or New or
Function or Domestic Unobligated Unobligated Revised Revised Revised
Activity (a) Assistance Funds - Funds - Budget - Budget - Budget -
Number (b) Federal (c) Non-Federal Federal Non- Total (g)
(d) (e) Federal
(f)
1. 93.231 $0 $0 $375,000 $75,000 $450,000
2.
3.
4.
5. Totals $0 $0 $375,000 $75,000 $450,000
Standard Form 424A (Rev. 7- 97)
Prescribed by OMB (Circular A -102) Page 1
Western Governors University 1|Page
Accessibility Review Completed and Approved for Distribution and Use. [AEC0007822]
Academic Product Management [HC - Based on review completed 3/26/25.]
, IDN1: Completing SF-424A Budget Document and Budget Justification Budget Document
Table 2: SECTION B - BUDGET CATEGORIES
6. Object Class GRANT GRANT GRANT GRANT Total (5)
Categories PROGRAM, PROGRAM, PROGRAM, PROGRAM,
FUNCTION FUNCTION FUNCTION FUNCTION
OR ACTIVITY OR ACTIVITY OR ACTIVITY OR ACTIVITY
(1) (2) (3) (4)
a. Personnel $ 120,000 $0 $0 $0 $ 120,000
b. Fringe Benefits $ 35,000 $0 $0 $0 $ 35,000
c. Travel $ 45,000 $0 $0 $0 $ 45,000
d. Equipment $ 18,000 $0 $0 $0 $ 18,000
e. Supplies $ 42,000 $0 $0 $0 $ 42,000
f. Contractual $ 55,000 $0 $0 $0 $ 55,000
g. Construction $0 $0 $0 $0 $0
h. Other $ 25,000 $0 $0 $0 $ 25,000
i. Total Direct $ 340,000 $0 $0 $0 $ 340,000
Charges (sum of
6a-6h)
j. Indirect Charges $ 20,000 $0 $0 $0 $ 20,000
k. TOTALS (sum of $ 360,000 $0 $0 $0 $ 360,000
6i and 6j)
7. Program Income $0 $0 $0 $0 $0
Authorized for Local Reproduction
Standard Form 424A (Rev. 7- 97)
Prescribed by OMB (Circular A -102) Page 1A
Western Governors University 2|Page
Accessibility Review Completed and Approved for Distribution and Use. [AEC0007822]
Academic Product Management [HC - Based on review completed 3/26/25.]
