Common use of Budget and Expenditure Reports Clause in Contracts

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. 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)II.B, 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-xxxxx://xxx.xxx.xxxxx.xxx/doing-business-hhs/provider-portals/behavioral-health- services-providers/behavioral-health-provider- provider-resources/community-mental-health-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.II.B. 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. 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)II.B, 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-xxxxx://xxx.xxx.xxxxx.xxx/doing-business-hhs/provider-portals/behavioral-health- services-providers/behavioral-health-provider- provider-resources/community-mental-health-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. 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)II.B, 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-xxxxx://xxx.xxx.xxxxx.xxx/doing-business-hhs/provider-portals/behavioral-health- services-providers/behavioral-health-provider- provider-resources/community-mental-health-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.II.B. 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.