Budget The System Agency allocated share by State Fiscal Year is as follows:
Annual Work Plan and Budget (a) The Recipient shall prepare and furnish to the Association not later than November 30 of each Fiscal Year during the implementation of the Project, a work plan and budget containing all activities proposed to be included in the Project during the following Fiscal Year, and a proposed financing plan for expenditures required for such activities, setting forth the proposed amounts and sources of financing.
Timeline Contractor must perform the Services and deliver the Deliverables according to the following timeline: • •
