Common use of Grant Program Clause in Contracts

Grant Program. Categorical Budget Below is the approved categorical budget for each fiscal year (FY), September 1st through August 31st, throughout the Contract term: Budget categories FY 22 FY 23 FY 24 FY 25 PERSONNEL $191,041.00 $192,851.00 $192,851.00 $192,851.00 FRINGE BENEFITS $58,366.00 $58,919.00 $58,919.00 $58,919.00 TRAVEL $5,900.00 $5,900.00 $5,900.00 $5,900.00 SUPPLIES $43,410.00 $12,600.00 $12,600.00 $12,600.00 CONTRACTUAL $ .00 $ .00 $ .00 $ .00 EQUIPMENT $65,998.00 $ .00 $ .00 $ .00 OTHER $40,967.00 $39,957.00 $39,957.00 $39,957.00 TOTAL DIRECT CHARGES $405,682.00 $310,227.00 $310,227.00 $310,227.00 INDIRECT CHARGES $40,568.00 $31,023.00 $31,023.00 $31,023.00 TOTAL CONTRACT VALUE $446,250.00 $341,250.00 $341,250.00 $341,250.00 MATCH $21,250.00 $16,250.00 $16,250.00 $16,250.00 SYSTEM AGENCY SHARE $425,000.00 $325,000.00 $325,000.00 $325,000.00 TOTAL $446,250.00 $341,250.00 $341,250.00 $341,250.00

Grant Program. Categorical Budget Below is the approved categorical budget for each fiscal year (FY), September 1st through August 31st, throughout the Contract term: Budget categories FY 22 FY 23 FY 24 FY 25 PERSONNEL $191,041.00 118,035.00 $192,851.00 192,246.00 $192,851.00 192,246.00 $192,851.00 192,246.00 FRINGE BENEFITS $58,366.00 31,869.00 $58,919.00 52,620.00 $58,919.00 52,620.00 $58,919.00 52,620.00 TRAVEL $5,900.00 8,991.00 $5,900.00 4,941.00 $5,900.00 4,941.00 $5,900.00 4,941.00 SUPPLIES $43,410.00 52,659.00 $12,600.00 11,076.00 $12,600.00 11,076.00 $12,600.00 11,076.00 CONTRACTUAL $ .00 $ .00 $ .00 $ .00 $18,795.00 $2,580.00 $2,580.00 $2,580.00 EQUIPMENT $65,998.00 90,000.00 $ .00 $ .00 $ .00 OTHER $40,967.00 83,401.00 $39,957.00 45,287.00 $39,957.00 45,287.00 $39,957.00 45,287.00 TOTAL DIRECT CHARGES $405,682.00 403,750.00 $310,227.00 308,750.00 $310,227.00 308,750.00 $310,227.00 308,750.00 INDIRECT CHARGES $40,568.00 42,500.00 $31,023.00 32,500.00 $31,023.00 32,500.00 $31,023.00 32,500.00 TOTAL CONTRACT VALUE $446,250.00 $341,250.00 $341,250.00 $341,250.00 MATCH $21,250.00 $16,250.00 $16,250.00 $16,250.00 SYSTEM AGENCY SHARE $425,000.00 $325,000.00 $325,000.00 $325,000.00 TOTAL $446,250.00 $341,250.00 $341,250.00 $341,250.00

Grant Program. Categorical Budget Below is the approved categorical budget for each fiscal year (FY), September 1st through August 31st, throughout the Contract term: Budget categories FY 22 FY 23 FY 24 FY 25 PERSONNEL $191,041.00 140,596.00 $192,851.00 176,129.00 $192,851.00 176,129.00 $192,851.00 176,129.00 FRINGE BENEFITS $58,366.00 55,957.00 $58,919.00 70,099.00 $58,919.00 70,099.00 $58,919.00 70,099.00 TRAVEL $5,900.00 14,663.00 $5,900.00 6,153.00 $5,900.00 6,153.00 $5,900.00 6,153.00 SUPPLIES $43,410.00 28,260.00 $12,600.00 7,464.00 $12,600.00 7,464.00 $12,600.00 7,464.00 CONTRACTUAL $ .00 $ .00 $ .00 $ .00 EQUIPMENT $65,998.00 100,000.00 $ .00 $ .00 $ .00 OTHER $40,967.00 61,475.00 $39,957.00 46,765.00 $39,957.00 46,765.00 $39,957.00 46,765.00 TOTAL DIRECT CHARGES $405,682.00 400,951.00 $310,227.00 306,610.00 $310,227.00 306,610.00 $310,227.00 306,610.00 INDIRECT CHARGES $40,568.00 45,299.00 $31,023.00 34,640.00 $31,023.00 34,640.00 $31,023.00 34,640.00 TOTAL CONTRACT VALUE $446,250.00 $341,250.00 $341,250.00 $341,250.00 MATCH $21,250.00 $16,250.00 $16,250.00 $16,250.00 SYSTEM AGENCY SHARE $425,000.00 $325,000.00 $325,000.00 $325,000.00 TOTAL $446,250.00 $341,250.00 $341,250.00 $341,250.00

Grant Program. Categorical Budget Below is the approved categorical budget for each fiscal year (FY), September 1st through August 31st, throughout the Contract term: Budget categories FY 22 FY 23 FY 24 FY 25 PERSONNEL $191,041.00 109,298.00 $192,851.00 191,115.00 $192,851.00 191,115.00 $192,851.00 191,115.00 FRINGE BENEFITS $58,366.00 31,696.00 $58,919.00 55,423.00 $58,919.00 55,423.00 $58,919.00 55,423.00 TRAVEL $5,900.00 14,995.00 $5,900.00 4,075.00 $5,900.00 4,075.00 $5,900.00 4,075.00 SUPPLIES $43,410.00 10,800.00 $12,600.00 6,901.00 $12,600.00 6,901.00 $12,600.00 6,901.00 CONTRACTUAL $ .00 $ .00 $ .00 $ .00 EQUIPMENT $65,998.00 115,800.00 $ .00 $ .00 $ .00 OTHER $40,967.00 125,025.00 $39,957.00 54,191.00 $39,957.00 54,191.00 $39,957.00 54,191.00 TOTAL DIRECT CHARGES $405,682.00 407,614.00 $310,227.00 311,705.00 $310,227.00 311,705.00 $310,227.00 311,705.00 INDIRECT CHARGES $40,568.00 38,636.00 $31,023.00 29,545.00 $31,023.00 29,545.00 $31,023.00 29,545.00 TOTAL CONTRACT VALUE $446,250.00 $341,250.00 $341,250.00 $341,250.00 MATCH $21,250.00 $16,250.00 $16,250.00 $16,250.00 SYSTEM AGENCY SHARE $425,000.00 $325,000.00 $325,000.00 $325,000.00 TOTAL $446,250.00 $341,250.00 $341,250.00 $341,250.00

Grant Program. Categorical Budget Below is the approved categorical budget for each fiscal year (FY), September 1st through August 31st, throughout the Contract term: Budget categories FY 22 FY 23 FY 24 FY 25 PERSONNEL $191,041.00 193,200.00 $192,851.00 181,272.00 $192,851.00 181,272.00 $192,851.00 181,272.00 FRINGE BENEFITS $58,366.00 46,368.00 $58,919.00 43,505.00 $58,919.00 43,505.00 $58,919.00 43,505.00 TRAVEL $5,900.00 1,680.00 $5,900.00 1,400.00 $5,900.00 1,400.00 $5,900.00 1,400.00 SUPPLIES $43,410.00 31,367.00 $12,600.00 7,500.00 $12,600.00 7,500.00 $12,600.00 7,500.00 CONTRACTUAL $ .00 $ .00 $ .00 $ .00 EQUIPMENT $65,998.00 70,000.00 $ .00 $ .00 $ .00 OTHER $40,967.00 68,810.00 $39,957.00 77,748.00 $39,957.00 77,748.00 $39,957.00 77,748.00 TOTAL DIRECT CHARGES $405,682.00 411,425.00 $310,227.00 316,425.00 $310,227.00 316,425.00 $310,227.00 316,425.00 INDIRECT CHARGES $40,568.00 34,825.00 $31,023.00 29,825.00 $31,023.00 29,825.00 $31,023.00 29,825.00 TOTAL CONTRACT VALUE $446,250.00 $341,250.00 $341,250.00 $341,250.00 MATCH $21,250.00 $16,250.00 $16,250.00 $16,250.00 SYSTEM AGENCY SHARE $425,000.00 $325,000.00 $325,000.00 $325,000.00 TOTAL $446,250.00 $341,250.00 $341,250.00 $341,250.00