Annual Work Plan and Budget 1. The Recipient shall, not later than November 30th of each year, prepare and furnish to the Association an annual work plan and budget (“Annual Work Plan and Budget”) for the Project for the subsequent year, said Annual Work Plan and Budget of such scope and detail as the Association shall have reasonably requested.
TASK 1 GENERAL PROJECT TASKS PRODUCTS
Construction Budget The total amount indicated by the District for the Project plus all other costs, including design, construction, administration, financing, and all other costs.
Budget 1. The Grantee budget for grant activities for the 2022 Summer Program and State fiscal year 2023 is $898,901. Any funds received under this grant will not be used to supplant funds normally budgeted for programs or service of the same or similar type.
