2018 HAVA ELECTION SECURITY GRANT Budget Information CFDA # 90.404 Non-Construction Program Name of Organization: North Dakota Secretary of State SECTION A - BUDGET SUMMARY Budget Period Start: 3/23/2018 (Consolidated Budget for total project term-- FEDERAL & NON-FEDERAL FUNDS (Match) up to 5 years as defined by grantee) Budget Period End: 12/31/2019 PROGRAM CATEGORIES (c ) Voter (a) Voting (b) Election (f) Other (g) Other Registration (d) Cyber Security (e) Communications TOTALS % Fed Total Equipment Auditing ______________ ______________ BUDGET CATEGORIES Systems 1. PERSONNEL (including fringe) $ - 0% 2. EQUIPMENT $ 3,000,000.00 $ 3,000,000.00 100% 3. SUBGRANTS- to local voting jurisdictions $ - 0% 4. TRAINING $ - 0% 5. All OTHER COSTS $ - 0% 6. TOTAL DIRECT COSTS (1-6) $ 3,000,000.00 $ - $ - $ - $ - $ - $ - $ 3,000,000.00 7. INDIRECT COSTS (if applied) $ - 0% 8. Total Federal Budget $ 3,000,000.00 $ - $ - $ - $ - $ - $ - $ 3,000,000.00 11. Non-Federal Match $ 150,000.00 $ 150,000.00 12. Total Program Budget $ 3,150,000.00 $ - $ - $ - $ - $ - $ - $ 3,150,000.00 13. Percentage By Category 100% 0% 0% 0% 0% 0% 0% Proposed State Match 5.0% A. Do you have an Indirect Cost Rate Agreement approved by the Federal government or some other non-federal entity? No If yes, please provide the following information: B. Period Covered by the Indirect Cost Rate Agreement (mm/dd/yyyy-mm/dd/yyy): C. Approving Federal agency: D. If other than Federal agency, please specify: E. The Indirect Cost Rate is: