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 $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

Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed $6,168,750.001,050,000.00. $5,875,000.00 1,000,000.00 of $293,750.0050,000.00. 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 $500,000.00 200,000.00 $25,000.00 10,000.00 $525,000.00 210,000.00 YPS $425,000.00 0.00 $21,250.00 0.00 $446,250.00 0.00 YPI $250,000.00 0.00 $12,500.00 0.00 $262,500.00 0.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 200,000.00 $58,750.00 10,000.00 $1,233,750.00 210,000.00 State Fiscal Year (FY) 2026 (September 1, 2025 - August 31, 2026) allocations are as follows: YPU $500,000.00 200,000.00 $25,000.00 10,000.00 $525,000.00 210,000.00 YPS $425,000.00 0.00 $21,250.00 0.00 $446,250.00 0.00 YPI $250,000.00 0.00 $12,500.00 0.00 $262,500.00 0.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 200,000.00 $58,750.00 10,000.00 $1,233,750.00 210,000.00 State Fiscal Year (FY) 2027 (September 1, 2026 - August 31, 2027) allocations are as follows: YPU $500,000.00 200,000.00 $25,000.00 10,000.00 $525,000.00 210,000.00 YPS $425,000.00 0.00 $21,250.00 0.00 $446,250.00 0.00 YPI $250,000.00 0.00 $12,500.00 0.00 $262,500.00 0.00 CCP $0.00 $0.00 $0.00 PRC $0.00 0 $0.00 TOTAL: $1,175,000.00 200,000.00 $58,750.00 10,000.00 $1,233,750.00 210,000.00 State Fiscal Year (FY) 2028 (September 1, 2027 - August 31, 2028) allocations are as follows: YPU $500,000.00 200,000.00 $25,000.00 10,000.00 $525,000.00 210,000.00 YPS $425,000.00 0.00 $21,250.00 0.00 $446,250.00 0.00 YPI $250,000.00 0.00 $12,500.00 0.00 $262,500.00 0.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 200,000.00 $58,750.00 10,000.00 $1,233,750.00 210,000.00 State Fiscal Year (FY) 2029 (September 1, 2028 - August 31, 2029) allocations are as follows: YPU $500,000.00 200,000.00 $25,000.00 10,000.00 $525,000.00 210,000.00 YPS $425,000.00 0.00 $21,250.00 0.00 $446,250.00 0.00 YPI $250,000.00 0.00 $12,500.00 0.00 $262,500.00 0.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 200,000.00 $58,750.00 10,000.00 $1,233,750.00 210,000.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Fiscal Requirements. Indirect Cost Rate: contained within ATTACHMENT Attachment B-1, APPROVED CATEGORICAL BUDGETApproved Categorical Budget, and the ICR CR Letter

Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed $6,168,750.001,050,000.00. $5,875,000.00 of $293,750.0050,000.00. 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 0.00 $25,000.00 0.00 $525,000.00 0.00 YPS $425,000.00 200,000.00 $21,250.00 10,000.00 $446,250.00 210,000.00 YPI $250,000.00 0.00 $12,500.00 0.00 $262,500.00 0.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 200,000.00 $58,750.00 10,000.00 $1,233,750.00 210,000.00 State Fiscal Year (FY) 2026 (September 1, 2025 - August 31, 2026) allocations are as follows: YPU $500,000.00 0.00 $25,000.00 0.00 $525,000.00 0.00 YPS $425,000.00 200,000.00 $21,250.00 10,000.00 $446,250.00 210,000.00 YPI $250,000.00 0.00 $12,500.00 0.00 $262,500.00 0.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 200,000.00 $58,750.00 10,000.00 $1,233,750.00 210,000.00 State Fiscal Year (FY) 2027 (September 1, 2026 - August 31, 2027) allocations are as follows: YPU $500,000.00 0.00 $25,000.00 0.00 $525,000.00 0.00 YPS $425,000.00 200,000.00 $21,250.00 10,000.00 $446,250.00 210,000.00 YPI $250,000.00 0.00 $12,500.00 0.00 $262,500.00 0.00 CCP $0.00 $0.00 $0.00 PRC $0.00 0 $0.00 TOTAL: $1,175,000.00 200,000.00 $58,750.00 10,000.00 $1,233,750.00 210,000.00 State Fiscal Year (FY) 2028 (September 1, 2027 - August 31, 2028) allocations are as follows: YPU $500,000.00 0.00 $25,000.00 0.00 $525,000.00 0.00 YPS $425,000.00 200,000.00 $21,250.00 10,000.00 $446,250.00 210,000.00 YPI $250,000.00 0.00 $12,500.00 0.00 $262,500.00 0.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 200,000.00 $58,750.00 10,000.00 $1,233,750.00 210,000.00 State Fiscal Year (FY) 2029 (September 1, 2028 - August 31, 2029) allocations are as follows: YPU $500,000.00 0.00 $25,000.00 0.00 $525,000.00 0.00 YPS $425,000.00 200,000.00 $21,250.00 10,000.00 $446,250.00 210,000.00 YPI $250,000.00 0.00 $12,500.00 0.00 $262,500.00 0.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 200,000.00 $58,750.00 10,000.00 $1,233,750.00 210,000.00 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 LetterAcknowledgement Letter Ten Percent De Minimis is attached to this Contract and incorporated as ATTACHMENT L, INDIRECT COST RATE ACKNOWLEDGEMENT LETTER. 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 will be revised accordingly.

Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed $6,168,750.002,100,000.00. $5,875,000.00 of $293,750.00100,000.00. 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 $500,000.00 400,000.00 $25,000.00 20,000.00 $525,000.00 420,000.00 YPS $425,000.00 0.00 $21,250.00 0.00 $446,250.00 0.00 YPI $250,000.00 0.00 $12,500.00 0.00 $262,500.00 0.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 400,000.00 $58,750.00 20,000.00 $1,233,750.00 420,000.00 State Fiscal Year (FY) 2026 (September 1, 2025 - August 31, 2026) allocations are as follows: YPU $500,000.00 400,000.00 $25,000.00 20,000.00 $525,000.00 420,000.00 YPS $425,000.00 0.00 $21,250.00 0.00 $446,250.00 0.00 YPI $250,000.00 0.00 $12,500.00 0.00 $262,500.00 0.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 400,000.00 $58,750.00 20,000.00 $1,233,750.00 420,000.00 State Fiscal Year (FY) 2027 (September 1, 2026 - August 31, 2027) allocations are as follows: YPU $500,000.00 400,000.00 $25,000.00 20,000.00 $525,000.00 420,000.00 YPS $425,000.00 0.00 $21,250.00 0.00 $446,250.00 0.00 YPI $250,000.00 0.00 $12,500.00 0.00 $262,500.00 0.00 CCP $0.00 $0.00 $0.00 PRC $0.00 0 $0.00 TOTAL: $1,175,000.00 400,000.00 $58,750.00 20,000.00 $1,233,750.00 420,000.00 State Fiscal Year (FY) 2028 (September 1, 2027 - August 31, 2028) allocations are as follows: YPU $500,000.00 400,000.00 $25,000.00 20,000.00 $525,000.00 420,000.00 YPS $425,000.00 0.00 $21,250.00 0.00 $446,250.00 0.00 YPI $250,000.00 0.00 $12,500.00 0.00 $262,500.00 0.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 400,000.00 $58,750.00 20,000.00 $1,233,750.00 420,000.00 State Fiscal Year (FY) 2029 (September 1, 2028 - August 31, 2029) allocations are as follows: YPU $500,000.00 400,000.00 $25,000.00 20,000.00 $525,000.00 420,000.00 YPS $425,000.00 0.00 $21,250.00 0.00 $446,250.00 0.00 YPI $250,000.00 0.00 $12,500.00 0.00 $262,500.00 0.00 CCP $0.00 $0.00 $0.00 PRC $0.00 $0.00 $0.00 TOTAL: $1,175,000.00 400,000.00 $58,750.00 20,000.00 $1,233,750.00 420,000.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Fiscal Requirements. Indirect Cost Rate: contained within ATTACHMENT B-1If the System Agency approves or acknowledges an updated indirect cost rate, APPROVED CATEGORICAL BUDGETthe Grant Agreement will be amended to incorporate the new rate (and the new indirect cost rate letter, if applicable), and the ICR Letterbudget will be revised accordingly.