Budget and Expenditure Reports a. Grantee shall complete an operational budget using Form P (Community-Based Crisis Programs Budget) for each program type listed in Section II.B. Program Design, with the exception of II.B(2), and submit it in accordance with Information Item S, incorporated by reference and posted at: xxxxx://xxx.xxx.xxxxx.xxx/doing-business- hhs/provider-portals/behavioral-health-services-providers/behavioral-health-provider- resources/community-mental-health-contracts. HHSC will review each budget and may request additional budget information, including resubmission of Form P.
b. Grantee shall submit Form M, in accordance with Information Item S, incorporated by reference and posted at: xxxxx://xxx.xxx.xxxxx.xxx/doing-business-hhs/provider- portals/behavioral-health-services-providers/behavioral-health-provider- resources/community-mental-health-contracts, for each project type listed in Section II.B, Program Design, with the exception of II.B(2), CPBs.
c. Grantee shall submit a separate Form M, incorporated by reference and posted at: xxxxx://xxx.xxx.xxxxx.xxx/doing-business-hhs/provider-portals/behavioral-health- services-providers/behavioral-health-provider-resources/community-mental-health- contracts, for CPBs during quarters in which Grantee purchases CPBs in accordance with Section V.G Funding, of this Statement of Work.
d. The Form M, incorporated by reference and posted at: xxxxx://xxx.xxx.xxxxx.xxx/doing-business-hhs/provider-portals/behavioral-health- services-providers/behavioral-health-provider-resources/community-mental-health- contracts report shall include expenditure data on:
(1) Personnel / Fringe Benefits;
(2) Travel;
(3) Supplies;
(4) Contractual;
(5) Equipment;
(6) Total Direct Expenditure;
(7) Indirect Expenditure;
(8) Total Expenditure;
(9) Local Match; and
(10) Other.
Budget and Expenditure Reports. KKNOK shall submit a budget breakdown of the total funding provided to the COMMISSION for the purposes of implementing the State Public Charter School Early Learning Program in the charter schools within 30 days of the start of the school year. KKNOK shall submit an expenditure report for each classroom at the close of each month. These obligations shall survive termination or expiration of this MOA. The COMMISSION may work with KKNOK to evaluate services provided and make any improvements to implementation of the State Public Charter School Early Learning Program in the charter schools based on these reports (Act 210, Section 4, SLH 2021 per new section identified as HRS § 302D-39); and
Budget and Expenditure Reports. WAIʻALAE shall submit a budget breakdown of the total funding provided to the COMMISSION for the purposes of implementing the State Public Charter School Early Learning Program in the charter schools within 30 days of the start of the school year. WAIʻALAE shall submit an expenditure report for each classroom at the close of each month. These obligations shall survive termination or expiration of this MOA. The COMMISSION may work with WAIʻALAE to evaluate services provided and make any improvements to implementation of the State Public Charter School Early Learning Program in the charter schools based on these reports (Act 210, Section 4, SLH 2021 per new section identified as HRS § 302D-39); and
Budget and Expenditure Reports. KA ʻUMEKE shall submit a budget breakdown of its portion of the total funding provided to the COMMISSION for the purposes of implementing the State Public Charter School Early Learning Program in the charter schools on a quarterly basis, with the due dates as determined by the COMMISSION. These obligations shall survive the termination or expiration of this Addendum. The COMMISSION may work with KA ʻUMEKE to evaluate services provided and make any improvements to the implementation of the State Public Charter School Early Learning Program in the charter schools based on these reports (Act 210, Section 4, SLH 2021 per new section identified as HRS § 302D-39); and
Budget and Expenditure Reports. KAMAILE shall submit a budget breakdown of the total funding provided to the COMMISSION for the purposes of implementing the State Public Charter School Commission Early Learning Program in the charter schools within 30 days of the start of the school year. KAMAILE shall submit an expenditure report for each classroom at the close of each month. These obligations shall survive termination or expiration of this MOA. The COMMISSION may work with KAMAILE to evaluate services provided and make any improvements to implementation of the State Public Charter School Commission Early Learning Program in the charter schools based on these reports (Act 46, Section 3 (amendment of HRS Chapter 302D per new section identified as HRS § 302D-C), Regular Session of 2020); and
Budget and Expenditure Reports. KONA PACIFIC shall submit a budget breakdown of its portion of the total funding provided to the COMMISSION for the purposes of implementing the State Public Charter School Early Learning Program in the charter schools on a quarterly basis, with the due dates as determined by the COMMISSION. KONA PACIFIC shall submit an expenditure report for each classroom at the close of each month. These obligations shall survive the termination or expiration of this ADDENDUM. The COMMISSION may work with KONA PACIFIC to evaluate services provided and make any improvements to the implementation of the State Public Charter School Early Learning Program in the charter schools based on these reports (Act 210, Section 4, SLH 2021 per new section identified as HRS § 302D-39); and
Budget and Expenditure Reports. KUA O KA LĀ shall submit a budget breakdown of its portion of the total funding provided by the COMMISSION for the purposes of implementing the State Public Charter School Early Learning Program in the charter schools on a quarterly basis, with the due dates as determined by the COMMISSION. KUA O KA LĀ shall submit an expenditure report for each classroom at the close of each month. These obligations shall survive the termination or expiration of this ADDENDUM. The COMMISSION may work with KUA O KA LĀ to evaluate services provided and make any improvements to the implementation of the State Public Charter School Early Learning Program in the charter schools based on these reports (Act 210, Section 4, SLH 2021 per new section identified as HRS § 302D-39); and
Budget and Expenditure Reports. KUA O KA LĀ shall submit a budget breakdown of the total funding provided to the COMMISSION for the purposes of implementing the State Public Charter School Early Learning Program in the charter schools within 30 days of the start of the school year. KUA O KA LĀ shall submit an expenditure report for each classroom at the close of each month. These obligations shall survive termination or expiration of this MOA. The COMMISSION may work with KUA O KA LĀ to evaluate services provided and make any improvements to implementation of the State Public Charter School Early Learning Program in the charter schools based on these reports (Act 210, Section 4, SLH 2021 per new section identified as HRS § 302D-39); and
Budget and Expenditure Reports. VOLCANO SCHOOL shall submit a budget breakdown of the total funding provided to the COMMISSION for the purposes of implementing the State Public Charter SCHOOL Early Learning Program in the charter SCHOOL s within 30 days of the start of the SCHOOL year. VOLCANO SCHOOL shall submit an expenditure report for each classroom at the close of each month. These obligations shall survive termination or expiration of this MOA. The COMMISSION may work with VOLCANO SCHOOL to evaluate services provided and make any improvements to implementation of the State Public Charter SCHOOL Early Learning Program in the charter SCHOOL s based on these reports (Act 210, Section 4, SLH 2021 per new section identified as HRS § 302D-39); and
Budget and Expenditure Reports a. Grantee shall submit Form M, by the 20th day following the end of each state fiscal quarter for each project type listed in Section II.B, Program Design.
b. The Form M, incorporated by reference and posted at: xxxxx://xxx.xxx.xxxxx.xxx/doing-business-hhs/provider-portals/behavioral-health- services-providers/behavioral-health-provider-resources/community-mental-health- contracts report shall include expenditure data on:
(1) Personnel / Fringe Benefits;
(2) Travel;
(3) Supplies;
(4) Contractual;
(5) Equipment;
(6) Total Direct Expenditure;
(7) Indirect Expenditure;
(8) Total Expenditure;
(9) Local Match; and
(10) Other.
