Budget/Budget Justification Sample Clauses

Budget/Budget Justification. Total Project or Program Costs are the total allowable costs (inclusive of direct and indirect costs) incurred by the recipient to carry out the program activities. • Submit costs that are reasonable and appropriate to the proposed work plan and scope of work. • Submit a separate program-specific line item budget for each year of the proposed project period. This budget will be uploaded as an attachment to the application (attachment 7). • Provide a budget justification that includes a detailed list of any contractual services through partnering organizations, including supported costs and defined deliverables. Review Criteria Review Criteria Criterion Points Contents
Sample 1
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Budget/Budget Justification. Each Work Plan shall have a detailed budget. The budget shall include the costs to present the Research Project findings at a Data Workshop to be held in Austin, Texas. If multiple Subaward Agreements will be issued for a single Research Project, there should be a detailed budget for each entity that will be issued on separate Subaward Agreements. Each Work Plan shall have a detailed budget justification that includes details on salary and time commitment for each researcher, travel, publications, supplies, and other costs. An academic Subrecipient PI (9-month faculty) may only commit 2 months of time Full Time Equivalents (FTEs) per summer on all AQRP Research Projects combined. Justification for travel shall differentiate between travel for project related work and travel to conferences. Travel justification shall include number of travelers, purpose of travel for each traveler, length of travel, location of travel and name of conference (if known). If multiple Subaward Agreements will be issued for a single Research Project, there should be a detailed budget justification for each entity that will be issued a Subaward Agreement.
Sample 1

Related to Budget/Budget Justification

  • Budget Impact The rental fee provided for in the agreement is for One Hundred Seventy dollars ($170.00) per month. This is a total annual airport revenue of $2,040.00.

  • Budget Schedule Subrecipient agrees that the expenditures of any and all funds under this Contract will be in accordance with the Budget Schedule, a copy of which is attached hereto as Attachment C, and which by this reference is incorporated herein and made a part hereof as if fully set forth.

  • Budget Review The grant funds will not be disbursed until a completed Annual Budget Application (located in the Grant Manager web-based system) for all applicable grants funded under the Contract is received and approved by the Department. The Department shall review all budgets for completeness, reasonableness, and accuracy. Incomplete or incorrect budgets may be returned to the Grantee for correction. Projected expenditures will be compared with actual expenditures from prior years and adjustments may be made to current allocations.

  • Budget Narrative Services are strictly paid as cost reimbursement. No funds will be paid for services not provided.

  • Budget Revisions Grantee shall obtain Prior Approval from Grantor whenever a Budget revision is necessary for one or more of the reasons enumerated in 2 CFR 200.308 or 44 Ill. Admin. Code 7000.370(b). All requests for Budget revisions that require Grantor approval shall be signed by Xxxxxxx’s authorized representative and submitted to Grantor for approval. Expenditure of funds under a requested revision is prohibited and will not be reimbursed if expended before Grantor gives written approval.

  • Budget Modifications The total Approved Budget and the assignment of costs may be adjusted based on implementation of the Scope of Work, spending patterns, and unexpended funds, but only by an amendment to the Approved Budget. In no event shall an amendment to the Approved Budget result in payments in excess of the aggregate amount specified in Section 2.01 “Award of Monies” or in approved supplemental funding for the Project, if any. The RECIPIENT may make transfers between or among lines within budget categories without prior written approval provided that:

  • Budget and Cost Consultation 5.4.1 Contractor is responsible for the construction budget and for preparing and updating all procurement and Estimated Construction Costs and distributing them to the Project Team throughout the duration of the Project.

  • Rationale/Justification The Cisco Certified Network Associate Security (CCNA® Security) certification represents industry acknowledgement of technical skill attainment of competencies in the IT Security program.

  • Cash Basis and Budget Laws The right of the City to enter into this Agreement is subject to the provisions of the Cash Basis Law (K.S.A. 10-1112 and 10-1113), the Budget Law (K.S.A. 79-2935), and all other laws of the State of Kansas. This Agreement shall be construed and interpreted so as to ensure that the City shall at all times stay in conformity with such laws, and as a condition of this Agreement the City reserves the right to unilaterally sever, modify, or terminate this Agreement at any time if, in the opinion of its legal counsel, the Agreement may be deemed to violate the terms of such laws.

  • Budget The System Agency allocated share by State Fiscal Year is as follows:

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