Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed $350,000.00. Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total Federal Funds: $350,000.00 Total State Funds: $0.00 All expenditures under the Grant Agreement will be in accordance with Attachment H, Budget.
Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed $200,000.00. Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total Federal Funds: $200,000.00 Total State Funds: $ 0.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Fiscal Requirements, and Attachment B-1, Approved Categorical Budget. Indirect Cost Rate: T Indirect Cost Rate (ICR) is contained within ATTACHMENT B-1, APPROVED CATEGORICAL BUDGET, and the ICR Acknowledgement Letter is attached to this Contract and incorporated as ATTACHMENT K, INDIRECT COST RATE AGREEMENT. Grantee must have an approved or acknowledged indirect cost rate in order to recover indirect costs. If the System Agency approves or acknowledges an updated indirect cost rate, the Grant Agreement will be amended to incorporate the new rate (and the new indirect cost rate letter, if applicable) and the budget revised accordingly.
Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed One Hundred Thirteen Thousand Eight Hundred Fifty-Eight Dollars ($113,858.00). This includes the DSHS share of One Hundred Three Thousand Five Hundred Seven Dollars ($103,507.00) and Xxxxxxx’s required match amount of Ten Thousand Three Hundred Fifty-One Dollars ($10,351.00). The total not-to-exceed amount includes the following: Total Federal Funds: $103,507.00 Total State Funds: $0.00 Funds will be allocated for each Project Fiscal Year (“Project FY”), which means the period beginning July 1 and ending June 30 each year, under this Grant Agreement. All expenditures under the Grant Agreement must be within the identified Project FY, and in accordance with Attachment B, Project FY2025 Budget.
Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed ONE MILLION, FOUR HUNDRED SEVENTY THOUSAND DOLLARS ($ 1,470,000.00). This includes the System Agency share of ONE MILLION, FOUR HUNDRED THOUSAND DOLLARS ($1,400,000.00) and Xxxxxxx’s required match amount of SEVENTY THOUSAND DOLLARS ($70,000.00). The total not-to-exceed amount includes the following: Total Federal Funds: $1,400,000.00 Total State Funds: $0.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Budget.
Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed $1,500,000.00. Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total Federal Funds: $1,500,000.00 Total State Funds: $0.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Budget, Version 1. Indirect Cost Rate: contained within ATTACHMENT B, BUDGET, VERSION 1 and the ICR Letter is attached to this Contract and incorporated as ATTACHMENT J. Grantee must have an approved or acknowledged indirect cost rate in order to recover indirect costs. If the System Agency approves or acknowledges an updated indirect cost rate, the Grant Agreement will be amended to incorporate the new rate (and the new indirect cost rate letter, if applicable) and the budget revised accordingly.
Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed $478,100.00 Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total Federal Funds: $276,100.00 Total State Funds: $202,000.00 All expenditures under the Grant Agreement will be in accordance with Attachment A, Statement of Work and Attachment B, Invoice Submission Requirements. Indirect Cost Rate: (ICR) is attached to this Contract and incorporated as ATTACHMENT J. Grantee must have an approved or acknowledged indirect cost rate in order to recover indirect costs. If the System Agency approves or acknowledges an updated indirect cost rate, the Grant Agreement will be amended to incorporate the new rate (and the new indirect cost rate letter, if applicable) and the budget revised accordingly.
Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed $1,384,090.00. Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total Federal Funds: $0.00 Total State Funds: $1,384,090.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Budget and Invoice Submission Requirements (Version 1). • Subcontract with MST Services (MSTS), which includes the MST Local Program Development process; all required MST training; MST program licenses; and Quality Assurance support (i.e., MST Institute license), as well as staff recruitment and hiring support through MSTS’ implementation support partner, Evidence-Based Associates (EBA). • Staff salaries for MST program directors (up to 0.25 full-time equivalents (FTE)); for MST Supervisors (minimum 0.50 FTE); and MST clinicians (i.e., Family Intervention Specialists) as staff are hired and/or assigned to their MST role per guidance from MST Services. • Fringe benefits associated with the above staff positions and, where appropriate and essential, and sign-on or relocation incentive payments up to $2,500 per new MST FTE. • MST Staff Travel (e.g., travel that may be associated with training prior to full program implementation). • Supplies, per HHSC guidelines, related to the implementation of the MST program, such as laptops including software, set up, and accessories, cell phones, and session recorders.
Budget and Indirect Cost Rate. A. The total amount of this Contract will not exceed $$4,285.71. HHSC's share shall be
B. The total not-to-exceed amount shall be allocated as follows: HHS Signature Document - Grantee v 3.0 Effective: October 2021
Budget and Indirect Cost Rate. A. Total Contractual Amount
1. The total amount of this Grant Agreement is not to exceed $153,755.00. Grantee is not required to provide matching funds.
2. The total not-to-exceed amount includes the following:
a. Total Federal Funds: $153,755.00; and
b. Total State Funds: $0.00
3. All expenditures under the Grant Agreement will be in accordance with Attachment B, Budget Procedures. HHS Signature Document - Grantee v 3.1 Effective: August 2022
B. Indirect Cost Rate
1. If an ICR Letter is required but it is not issued by close of business on the effective date of this Grant Agreement, the Parties agree to amend the Grant Agreement to include the ICR Letter as Attachment J once the ICR Letter is issued.
2. If HHSC, at its sole discretion, approves or acknowledges an updated ICR, the new rate, together with the revised ICR Letter, shall be included in the revised Attachment J.
Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed $6,168,750.00. $5,875,000.00 of $293,750.00. The allocations for each fiscal year of this Grant Agreement are documented below: State Fiscal Year (FY) 2025 (September 1, 2024 - August 31, 2025) allocations are as follows: YPU $500,000.00 $25,000.00 $525,000.00 YPS $425,000.00 $21,250.00 $446,250.00 YPI $250,000.00 $12,500.00 $262,500.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 $58,750.00 $1,233,750.00 State Fiscal Year (FY) 2026 (September 1, 2025 - August 31, 2026) allocations are as follows: YPU $500,000.00 $25,000.00 $525,000.00 YPS $425,000.00 $21,250.00 $446,250.00 YPI $250,000.00 $12,500.00 $262,500.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 $58,750.00 $1,233,750.00 State Fiscal Year (FY) 2027 (September 1, 2026 - August 31, 2027) allocations are as follows: YPU $500,000.00 $25,000.00 $525,000.00 YPS $425,000.00 $21,250.00 $446,250.00 YPI $250,000.00 $12,500.00 $262,500.00 CCP $0.00 $0.00 $0.00 PRC $0.00 0 $0.00 TOTAL: $1,175,000.00 $58,750.00 $1,233,750.00 State Fiscal Year (FY) 2028 (September 1, 2027 - August 31, 2028) allocations are as follows: YPU $500,000.00 $25,000.00 $525,000.00 YPS $425,000.00 $21,250.00 $446,250.00 YPI $250,000.00 $12,500.00 $262,500.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 $58,750.00 $1,233,750.00 State Fiscal Year (FY) 2029 (September 1, 2028 - August 31, 2029) allocations are as follows: YPU $500,000.00 $25,000.00 $525,000.00 YPS $425,000.00 $21,250.00 $446,250.00 YPI $250,000.00 $12,500.00 $262,500.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 $58,750.00 $1,233,750.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Fiscal Requirements. Indirect Cost Rate: contained within ATTACHMENT B-1, APPROVED CATEGORICAL BUDGET, and the ICR Letter
