Budget Detail. Budget detail is contained in the Attachments to this Exhibit.
Budget Detail. The FPPC will xxxx for its services at the rates set forth below. These rates include the FPPC’s direct and indirect costs related to these positions. Attorney $170.00 Paralegal $120.00 Investigator $125.00 Program Specialist (Auditor) $ 99.00 Political Reform Consultant (Research Analyst) $ 99.00 Executive/Supervisory Staff $190.00 Administrative Staff $ 99.00
Budget Detail. The DSH is not responsible for services performed by Contractor outside of this agreement, nor for services performed other than as outlined in Exhibit A, Scope of Work.
Budget Detail. The budget detail is contained in Exhibit E in this Agreement. Contractor will be responsible for maintaining oversight of grant amounts and determining whether an amended PLHA Plan is required due to reallocation of more than ten percent among Activities funded per Section 302(c)(5).
Budget Detail. 1. At the sole discretion of the CDA and for the purposes of accounting, the CDA may adjust the total proposed expenditure for each fiscal year as needed. In no event will this change the contract price for the services actually rendered.
2. Grantee must submit a final monthly expenditure report within 30 calendar days following the end of the program period and no later than January 31, 2025.
Budget Detail. The State Library shall provide the Grantee funding for the expenses incurred in performing the activities specified in the Grantee’s award packet documentation. The Grantee shall request the distribution of grant funding consistent with the approved project budget incorporated herein, and according to the payment schedule specified in this Agreement. Under no circumstances shall payments exceed the total grant amount identified in this Agreement.
Budget Detail. Item Budget
Budget Detail. Budget detail is contained in the Attachments to this Exhibit. The attached Budget Rates are to be used when drafting Work Authorizations. Each Work Authorization will identify specific costs for each category.
Budget Detail. Administration (10%) $ 8,937 Staff Salary—Navigator $ 37,533 Staff Salary—Clinical Supervisor $ 10,708 Benefits (FICA, Medica, Dental, Retirement, Disability) $ 26,420 Travel $ 1,476 Supplies $ 2,500 Contractual $ 2,500 TOTAL $ 90,074
Budget Detail. Administrative (not to exceed 7% of total amount invoiced per month), staffing and operations $ 150,000 Total $ 150,000
