Redirection of Funds. Grantee may redirect funds from an existing DSHS approved budget line item within the same budget category (excluding equipment and indirect) to another existing line item, without seeking DSHS prior approval, if the revised line item total is equal to or less than 120%. Redirections exceeding 120% without prior approval may be disallowed. Cumulative budget transfers to increase an individual’s salary or to increase the total amount of the Personnel category must be pre-approved by System Agency prior to implementation. All redirections from one budget category to another must be submitted to System Agency for approval prior to expending funds. Submission must include a revised budget template and the Redirection Request Template. Categorical redirections without System Agency prior approval will be disallowed.
Appears in 8 contracts
Samples: Hospital Preparedness Program Grant Contract, Hospital Preparedness Program Grant Contract, Hospital Preparedness Program Grant Contract