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 $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 $1,500,000.00. 1,200,000.00 Grantee is not required to provide matching funds. The fiscal year (FY) allocation is documented as follows: 2025 $600,000.00 $0.00 $600,000.00 2026 $600,000.00 $0.00 $600,000.00 The total not-to-not to exceed amount includes the following: Total Federal Funds: $1,500,000.00 1,200,000.00 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, Version 1. Indirect Cost Rate: T Indirect Cost Rate (ICR) is contained within ATTACHMENT BB-1, BUDGET, VERSION 1 APPROVED CATEGORICAL BUDGET and the ICR Acknowledgement Letter is attached to this Contract and incorporated as ATTACHMENT J. J, ICR 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 revised accordingly.

Budget and Indirect Cost Rate. The total amount of this Grant Agreement will not exceed $1,500,000.00. 210,100.00 Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total Federal Funds: $1,500,000.00 178,100.00 Total State Funds: $0.00 32,000.00 All expenditures under the Grant Agreement will be in accordance with Attachment A, Statement of Work and Attachment B, Budget, Version 1Invoice Submission Requirements. Indirect Cost Rate: contained within ATTACHMENT B, BUDGET, VERSION 1 and the ICR Letter (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 $1,500,000.00. 254,100.00 Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total Federal Funds: $1,500,000.00 164,100.00 Total State Funds: $0.00 90,000.00 All expenditures under the Grant Agreement will be in accordance with Attachment A, Statement of Work and Attachment B, Budget, Version 1Invoice Submission Requirements. Indirect Cost Rate: contained within ATTACHMENT B, BUDGET, VERSION 1 and the ICR Letter (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 $1,500,000.00. 206,100.00 Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total Federal Funds: $1,500,000.00 164,100.00 Total State Funds: $0.00 42,000.00 All expenditures under the Grant Agreement will be in accordance with Attachment A, Statement of Work and Attachment B, Budget, Version 1Invoice Submission Requirements. Indirect Cost Rate: contained within ATTACHMENT B, BUDGET, VERSION 1 and the ICR Letter d Indirect Cost Rate (ICR) is attached to this Contract and incorporated as ATTACHMENT 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 $1,500,000.001,670,835.00. Grantee is not required to provide matching funds. The total not-to-exceed amount includes the following: Total Federal Funds: $1,500,000.00 1,670,835.00 Total State Funds: $0.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Budget, Version 1. Indirect Cost Rate: The Indirect Cost Rate (ICR) is contained within ATTACHMENT B, BUDGET, VERSION 1 BUDGET and the ICR Acknowledgement Letter is attached to this Contract and incorporated as ATTACHMENT J. M. 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.