Notes to SEFA
Program expenditures presented on the Statement of Activities does not agree with the Schedule of Expenditures of Federal Awards as follows: Chesapeake Bay Program: Agency In-Kind Contribution-$144,400, Reimbursed Indirect Costs-$346,930, Allowable Administrative Costs-$10,000, Total CBP Reconciling Adjustment -$501,330. Chesapeake Bay Studies: Reimbursed Indirect Costs/Total CBS Reconciling Adjustement - $13,357. Geosciences: Reimbursed Indirect Costs/Total Geosciences Reconciling Adjustment - $2,800. Fish and Wildlife Mgmt. Asst.: Reimbursed Indirect Costs/Total Fish and Wildlife Mgmt. Asst. Reconciling Adjustment - $4,995. Other program: Non-Federal Program Funds - ($3,621) - Total Other Program Reconciling Adjustment - ($3,621).