Budget Provisions. During the period December 20, 2012 through December 20, 2015 the Contractor agrees to utilize Department funds in accordance with the following budget. The Contractor shall not exceed any line item, within any annual period, without prior approval of the Department. The contractor shall not use funds for items not enumerated below. CHNCT 2013 (year one) Adult Grant Budget CHNCT 2014 (year two) Adult Grant Budget CHN Staffing Clinical Quality Analyst (RN) $50,000 MIS Programming of Measures $15,000 Health Informatics Analyst $10,000 Clinical Quality Team Lead $10,000 Director of Quality Management $25,000 CHN Misc. Mileage Reimbursement $500 Printing $2,500 Postage $2,000 Envelopes $1,000 Misc. Supplies $2,000 Medical Record Copy Costs $1,000 Translation Services $1,000 Equipment Costs $3,000 Teleconference Costs $500 Total $123,500 CHN Staffing Clinical Quality Analyst (RN) $50,000 MIS Programming of Measures $50,000 Health Informatics Analyst $35,000 Clinical Quality Team Lead $11,700 Director of Quality Management $18,280 CHN Misc. Mileage Reimbursement $500 Printing $40,000 Postage $34,900 Envelopes $3,900 Misc. Supplies $2,000 Medical Record Copy Costs $1,000 Translation Services $2,000 Equipment Costs $3,000 Teleconference Costs $1,750 Total $254,030 CHNCT 2015 (year three) Adult Grant Budget CHN Staffing Labor Costs $357,948 CHN Misc Facilities & Telecomm $43,391 Printing & Postage $22,532 Consulting & Outside Services $58,392 Software Support & Usage $12,614 Expensed Equipment $4,548 Other Operating $1,950 Total $501,375 PART II. TERMS AND CONDITIONS The Contractor shall comply with the following terms and conditions.
Budget Provisions. In the preparation of the budget for the State, the State Legislature shall first make proper provisions through the levy of sufficient Taxes for the payment of the interest on and the retirement of the principal of the bonded indebtedness of the State, including, without limitation, the Base Payments subject to the limitations imposed by Section 2 or Article 10 of the Constitution of the State and by NRS 361.453, and the amount of money necessary for this purpose shall be a first charge against all revenues received by the State.
Budget Provisions a. Budget
Budget Provisions. See attached budget (Attachment HRA in consultation with Contractor,may adjust budget line items to meet statefunding source requirements or to meet program needs.
Budget Provisions
