Common use of Budget and Indirect Cost Rate Clause in Contracts

Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed Fifteen Million Dollars ($15,000,000). Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total State Funds: $15,000,000 All expenditures under the Grant Agreement will be in accordance with the Budget Expenditure Workbook prescribed by HHSC. The Budget Expenditure Workbook is substantially similar to Attachment I, Budget Workbook, to the Grant Agreement and may be updated from time to time. The Budget Expenditure Workbook, maintained by HHSC, reflects the approved categorical budget for the State Fiscal Year budget period during the Grant Agreement term. To revise categorical allocations for a budget period, Grantee shall submit request for categorical budget transfers through the Prevention and Early Intervention Reporting System (PEIRS) and any HHSC-approved categorical revisions will be reflected in the Budget Expenditure Workbook. To be reimbursed, all expenditures must be allowable (such as transportation and insurance) under the terms of ATTACHMENT G, HHSC RFA NO. HHS0013956 INCLUDING ALL ADDENDA, to the Grant Agreement, and grant funds may not be used for costs that are unallowable such as the services, activities, or costs set forth in Section 5.3 (Grant Funding Prohibitions) of Attachment G of the Grant Agreement.

Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed Fifteen One Million Five Hundred Sixty-Two Thousand Five Hundred Dollars ($15,000,0001,562,500). Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total State Federal Funds: $15,000,000 1,562,500 All expenditures under the Grant Agreement will be in accordance with the Budget Expenditure Workbook prescribed by HHSC. The Budget Expenditure Workbook is substantially similar to Attachment IJ, Budget Workbook, to the Grant Agreement and may be updated from time to time. The Budget Expenditure Workbook, maintained by HHSC, reflects the approved categorical budget for the State Fiscal Year budget period during the Grant Agreement term. To revise categorical allocations for a budget period, Grantee shall submit request for categorical budget transfers through the Prevention and Early Intervention Reporting System (PEIRS) PEIRS and any HHSC-approved categorical revisions will be reflected in the Budget Expenditure Workbook. To be reimbursed, all expenditures must be allowable (such as transportation and insurance) under the terms of ATTACHMENT GH, HHSC RFA NO. HHS0013956 HHS0013917 INCLUDING ALL ADDENDA, to the Grant Agreement, and grant funds may not be used for costs that are unallowable such as the services, activities, or costs set forth in Section 5.3 (Grant Funding Prohibitions) of Attachment G H of the Grant Agreement.

Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed Fifteen One Million Four Hundred Thirty- Seven Thousand Five Hundred Dollars ($15,000,0001,437,500). Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total State Federal Funds: $15,000,000 1,437,500 All expenditures under the Grant Agreement will be in accordance with the Budget Expenditure Workbook prescribed by HHSC. The Budget Expenditure Workbook is substantially similar to Attachment IJ, Budget Workbook, to the Grant Agreement and may be updated from time to time. The Budget Expenditure Workbook, maintained by HHSC, reflects the approved categorical budget for the State Fiscal Year budget period during the Grant Agreement term. To revise categorical allocations for a budget period, Grantee shall submit request for categorical budget transfers through the Prevention and Early Intervention Reporting System (PEIRS) PEIRS and any HHSC-approved categorical revisions will be reflected in the Budget Expenditure Workbook. To be reimbursed, all expenditures must be allowable (such as transportation and insurance) under the terms of ATTACHMENT GH, HHSC RFA NO. HHS0013956 HHS0013917 INCLUDING ALL ADDENDA, to the Grant Agreement, and grant funds may not be used for costs that are unallowable such as the services, activities, or costs set forth in Section 5.3 (Grant Funding Prohibitions) of Attachment G H of the Grant Agreement.

Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed Fifteen One Million Six Hundred Fifty-Six Thousand Two Hundred Fifty Dollars ($15,000,0001,656,250). Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total State Federal Funds: $15,000,000 1,656,250 All expenditures under the Grant Agreement will be in accordance with the Budget Expenditure Workbook prescribed by HHSC. The Budget Expenditure Workbook is substantially similar to Attachment IJ, Budget Workbook, to the Grant Agreement and may be updated from time to time. The Budget Expenditure Workbook, maintained by HHSC, reflects the approved categorical budget for the State Fiscal Year budget period during the Grant Agreement term. To revise categorical allocations for a budget period, Grantee shall submit request for categorical budget transfers through the Prevention and Early Intervention Reporting System (PEIRS) PEIRS and any HHSC-approved categorical revisions will be reflected in the Budget Expenditure Workbook. To be reimbursed, all expenditures must be allowable (such as transportation and insurance) under the terms of ATTACHMENT GH, HHSC RFA NO. HHS0013956 HHS0013917 INCLUDING ALL ADDENDA, to the Grant Agreement, and grant funds may not be used for costs that are unallowable such as the services, activities, or costs set forth in Section 5.3 (Grant Funding Prohibitions) of Attachment G H of the Grant Agreement.