EHDI/TPP Community Grants Program Request for Proposals Budget Form ** Instructions ** The funding amounts entered in your Budget Form should match the funding amounts included in your Budget Narrative. 1. Budget Contact Person Enter the indicated information about the budget contact person. 2. Annual Budget For each line item, enter the amount of funding you are requesting from our federal TANF funds. Include only the total amount for each line item; you do not need to include any detail on the Budget Form. Your budget should cover the term of the grant, which is October 1, 2012 through June 30, 2013. 3. Supplantation Certification Type an X in the box to indicate your acceptance of the statutory prohibition on the use of EHDI funds to supplant existing funds. EHDI/TPP Community Grants Program Request for Proposals Budget Form 1. Budget Contact Person Budget Contact Person’s Name Title Phone E-mail address 2. First-Year Budget (October 1, 2012 – June 30, 2013) Line Item Federal TANF Funds Salary and Fringe Benefits Contractual Services Travel Supplies and Expenses Other Administrative Costs Total 3. Supplantation Certification (check) The applicant certifies that EHDI funds will be used to develop new activities, expand or modify current activities that work to reduce health disparities, and/or replace discontinued funds from the state, the federal government, or another third party previously used to reduce health disparities. The applicant will not voluntarily opt to use EHDI funds to replace federal, state, local, or tribal funding it currently uses to reduce health disparities.