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Activity Anticipated <br />Completion <br />Project Expenditures to Date <br />Cost Category Amount Approved in Budget Actual Federal Expenditures <br />(Federal Funds ONLY) <br />Personnel <br />Frin2:e Benefits <br />Travel <br />Equipment I <br />Supplies <br />Contractual <br />Other <br />Direct Costs Sub-Total <br />- <br />Indirect Costs <br />Total Federal Costs <br />Discussion of expenditures <br />For 1st Annual Reports if this amount is less than 30 percent and for 2nd Annual Reports if this amount is less than 60 percent, <br />include a statement explaining how the grant funds will be expended and project activities completed as planned by the end <br />date on the grant agreement. <br />Program lncome[ifaoolicable) <br />Source/Nature Amount Approved in Budget Actual Amount Earned (i.e., reltistration fees) <br />Total Program Income Earned <br />Use of Program Income <br />Describe how the ea med ro ram income was used to urther the ob ·e ctives o this ro ·ect. <br />FINAL PERFORMANCE REPORT <br />Grantees are required to submit a final performance report at the end of the project. The final performance report must <br />follow the content requirements in Attachment B. <br />Report Period: Entire project period <br />45 days after the Agreement expiration date or project completion date, whichever comes first. <br />Include the following sections: <br />Project Information <br />Project Background <br />Provide enough information for the reader to understand the importance or context of the project. This section may draw from <br />the background and justification contained in the approved project proposal. <br />Activities Performed <br />Address the below sections as they relate to the entire project's period of performance. <br />Provide the approved project's objectives.