Form OSM-49

30 CFR Parts 735, 885 and 886 - Grants to States and Tribes

OSM49-Instructions

Form OSM-49

OMB: 1029-0059

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Detailed Instructions for Completing the OSM 49 Budget Information and Financial Reporting Form
(Instructions apply only to the boxes that need to be filled in. Data in other boxes are automatically filled in.)
Purpose: The purpose of the OSM Form 49 is to give grant recipients the means to provide OSM financial data associated with grant
actions, i.e., initial grant applications, grant revisions, interim financial reports, and grant closeouts.
Section A. General. (Complete this section for all grant actions.)
Grantee: Enter the grant recipient’s name, state or tribe.
Grant Title: Enter the (1) fiscal year of the grant award, State, and AML Grant, e.g., FY 2009 Alaska AML Grant.
Grant Number: Enter the grant number assigned by OSM.
Grant Period: Enter beginning and ending dates of the performance period of the budget, e.g., 07/01/08 to 06/30/2011.
Section B. Budget and Financial Report Information. (Complete this section for all grant actions.)
Enter the budget/cost category subaccount title and number applicable to your AML Grant.
Budget. (Complete this section for all grant actions.)
Original/Prior Budget. For initial grant applications, enter the estimated amounts for each budget/cost category in the
Original/Prior Budget column. For all other grant actions, enter the original grant amount plus or minus any subsequent budget
revision prior to this proposed grant action.
Current Budget. For initial grant applications, leave the Current Budget column blank. For all other grant actions, the Current
Budget column is equal to the Original/Prior Budget column plus or minus any amounts being proposed in this section.
Note: Add indirect costs to the associated direct costs to reflect the total costs estimated for each budget/cost category. Do not reduce
the total costs estimated for a budget/cost category by the amount of Program Income expected during the grant performance period.
Financial Status Report. (Complete this section for Interim Reports and Closeouts.)
Cumulative Through. Enter the ending date of the report period for which expenditures are being reported.. Ending dates should be
increments of one, two, and three years from the beginning date of grant performance period. The Cumulative Obligations,
Cumulative Expenditures, and Rpt. Ind columns must be completed for each grant performance period being reported.
Cumulative Obligations. For each budgeted budget/cost category, enter the cumulative amount (as defined by the State/Tribe
financial system) through the end of each annual reporting period. Cumulative Obligations include both direct and indirect costs and
must be reported net of program income.
Cumulative Expenditures. For each budgeted budget/cost category, enter the cumulative amount expended or paid (as defined by
the State/Tribe financial system) through the end of each annual reporting period. Cumulative Expenditures include both direct and
indirect costs and must be reported net of program income. For budget/cost categories for which the report is a final report,
Cumulative Expenditures must equal Cumulative Obligations.
Rpt Ind (Report Indicator). For each budget/cost category, enter whether the report is an annual report (A) or a final report (F).
Total Indirect Costs and Total Program Income. Report the cumulative indirect cost amount in the appropriate box at the bottom of
Section B. for the reporting period. Report the total of all Program Income associated with all budget/cost categories line at the bottom of
Section B as an informational entry only. Subtract that amount the appropriate budget/cost category above. For the closeout of each
budget/cost category, the Current Budget, final Cumulative Obligations, and final Cumulative Expenditures columns for that
budget/cost category must be equal.
Section C. Indirect Cost Rate Information. Enter the requested information for each approved indirect rate. Update for annual reports.
Section D. Signatures
For Grant Application - Enter the name, title, and signature of the individual authorizing the submission of the budget information. Enter
the date of the signature.
For Annual Reports and Closeout - Sign and date the form in the appropriate column indicating whether the submittal is the first annual
report, the second annual report, or the third annual report.

Paperwork Reduction Act Statement
The Paperwork Reduction Act of 1995 (44 U.S.C. 3501) requires us to inform you that: Federal Agencies may not conduct or sponsor, and a person is not required to respond to, a
collection of information unless it displays a currently valid OMB control number. This information is being collected in order to better serve you in the future and as part of OSM’s
performance of its responsibilities under the Government Performance and Results Act. The obligation to respond is required to obtain a benefit.

Public reporting burden for this form is estimated to average 3 hours per response, including time for reviewing instructions, gathering and maintaining data, and completing and
reviewing the form. Direct comments regarding the burden estimate or any other aspect of this form to the Information Collection Clearance Officer, Office of Surface Mining
Reclamation and Enforcement, 1849 C Street, NW, Room 4559, Washington, DC 20240.


File Typeapplication/pdf
File TitleOSM 49 Instructions
SubjectOSM 49 Instructions, form, budget information and financial reporting form, FAM, federal assistance manual
AuthorOffice of Surface Mining
File Modified2018-07-24
File Created2010-07-02

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