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Exhibit I U.S. DHHS Award #2601NHLIEA; Award Date: 10/30/2025 Exhibit I LIHEAP PY26 ALN No. 93.568 Initials _____ Date _____ Community Action Program Belknap and Merrimack Counties, Inc. Page 1 of 1

SAMPLE ONLY CAPBM CAPSC SCS SNHS TCCAP STATEWIDE Program Funds PY 23 Funds Remaining 66,643 $ 772,405 $ - $ 4,295,035 $ - $ 5,134,083 $ PY 24 Funds Remaining 3,157,257 $ 1,955,953 $ 2,457,048 7,013,005 $ 2,498,808 $ 17,082,071 $ Additional PY 24 Funds Added on 8/7/24 241,725 $ 157,358 $ 209,962 $ - $ 271,582 $ 880,627 $ TOTAL Amount Authorized to Spend 3,465,625 $ 2,885,716 $ 2,667,010 $ 11,308,040 $ 2,770,390 $ 23,096,781 $ Below - only Additional funds updated Program Support (2%) Funds PY 24 Funds Authorized 65,426 $ 30,524 $ 31,706 $ 77,365 $ - $ 205,021 $ Additional PY 24 Funds Added 8/7/24 4,933 $ 3,211 $ 4,285 $ - $ - $ 12,429 $ TOTAL Amount Authorized to Spend 70,359 $ 33,735 $ 35,991 $ 77,365 $ - $ 217,450 $ Administrative Funds PY 23 Funds Remaining 82,965 $ - $ 192,295 $ 27,399 313,443 $ 616,102 $ PY 24 Funds Remaining 197,117 $ 11,407 $ 176,023 $ 638,847 $ 315,581 $ 1,338,975 $ Additional PY24 Funds Added 8/7/24 24,670 $ 16,060 $ 21,422 $ - $ 27,155 $ 89,307 $ TOTAL Amount Authorized to Spend 304,752 $ 27,467 $ 389,741 $ 666,246 $ 656,179 $ 2,044,384 $ Assurance 16 Funds PY 23 Funds Remaining - $ - $ - $ 117,018 $ - $ 117,018 $ PY 24 Funds Remaining 67,421 $ 54,804 $ 57,387 $ 425,400 $ 78,487 $ 683,499 $ TOTAL Amount Authorized to Spend 67,421 $ 54,804 $ 57,387 $ 542,418 $ 78,487 $ 800,517 $ PY24 Fuel Assistance Program Authorization to Spend (aka Approval to Obligate)