Annual Work Plan and Budget 1. The Recipient shall prepare and furnish to the Association for its approval, not later than November 30 of each year during the implementation of the Project, an Annual Work Plan and Budget containing all eligible Project activities and expenditures planned for the following FY, including a specification of the source or sources of financing for each contract for eligible expenditures and the percentage of financing of each contract from each such source.
Budget 1. The Grantee budget for grant activities for the 2022 Summer Program and State fiscal year 2023 is $1,886,919. Any funds received under this grant will not be used to supplant funds normally budgeted for programs or service of the same or similar type.