Common use of STATEMENT OF SERVICES TO BE PROVIDED Clause in Contracts

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 $675,574 $8,181,954 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $1,168,346 $292,086 $1,460,432 A07 MH/PPB $1,394,218 $0 $1,394,218 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 $0 $0 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 $0 $230,000 A25 MH/PDMCC $10,522 $0 $10,522 TOTAL $10,449,466 $967,660 $11,417,126 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 0 $675,574 0 $8,181,954 0 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $1,168,346 0 $292,086 0 $1,460,432 0 A07 MH/PPB $1,394,218 0 $0 $1,394,218 0 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 $0 $0 A11 MH/VET $140,000 0 $0 $140,000 0 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 0 $0 $230,000 0 A25 MH/PDMCC $10,522 0 $0 $10,522 0 TOTAL $10,449,466 0 $967,660 0 $11,417,126 0 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 6,815,640 $675,574 477,094 $8,181,954 7,292,734 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 146,800 $0 $0 146,800 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $1,168,346 0 $292,086 0 $1,460,432 0 A07 MH/PPB $1,394,218 8,882,426 $0 $1,394,218 8,882,426 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 64,702 $0 $0 64,702 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 258,000 $0 $0 258,000 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 0 $0 $230,000 0 A25 MH/PDMCC $10,522 3,816 $0 $10,522 3,816 TOTAL $10,449,466 16,311,384 $967,660 477,094 $11,417,126 16,788,478 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 13,975,288 $675,574 1,257,776 $8,181,954 15,233,064 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $1,168,346 2,870,354 $292,086 717,588 $1,460,432 3,587,942 A07 MH/PPB $1,394,218 4,560,040 $0 $1,394,218 4,560,040 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 179,850 $0 $0 179,850 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 0 $0 $230,000 0 A25 MH/PDMCC $10,522 37,540 $0 $10,522 37,540 TOTAL $10,449,466 21,763,072 $967,660 1,975,364 $11,417,126 23,738,436 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 34,493,964 $675,574 4,829,154 $8,181,954 39,323,118 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 363,000 $0 $0 363,000 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 1,134,060 $0 $0 1,134,060 A06 MH/CRISIS $1,168,346 6,839,784 $292,086 1,709,946 $1,460,432 8,549,730 A07 MH/PPB $1,394,218 4,505,878 $0 $1,394,218 4,505,878 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 641,662 $0 $0 641,662 A11 MH/VET $140,000 198,572 $0 $140,000 198,572 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 $0 $230,000 A25 MH/PDMCC $10,522 40,808 $0 $10,522 40,808 TOTAL $10,449,466 48,447,728 $967,660 6,539,100 $11,417,126 54,986,828 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 6,350,148 $675,574 571,514 $8,181,954 6,921,662 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $1,168,346 0 $292,086 0 $1,460,432 0 A07 MH/PPB $1,394,218 1,519,294 $0 $1,394,218 1,519,294 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 101,434 $0 $0 101,434 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 0 $0 $230,000 0 A25 MH/PDMCC $10,522 10,810 $0 $10,522 10,810 TOTAL $10,449,466 8,121,686 $967,660 571,514 $11,417,126 8,693,200 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 10,433,504 $675,574 834,680 $8,181,954 11,268,184 A02 MH/CMHH $0 8,252,548 $0 $0 8,252,548 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $450,000 $0 $450,000 A06 MH/CRISIS $0 $0 $0 A06 MH/CRISIS $1,168,346 $292,086 $1,460,432 A07 MH/PPB $1,394,218 430,618 $0 $1,394,218 430,618 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 170,074 $0 $0 170,074 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 $0 $230,000 A25 MH/PDMCC $10,522 112,154 $0 $10,522 112,154 TOTAL $10,449,466 20,218,898 $967,660 834,680 $11,417,126 21,053,578 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 21,598,746 $675,574 2,375,862 $8,181,954 23,974,608 A02 MH/CMHH $0 870,548 $0 $0 870,548 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 440,000 $0 $0 440,000 A06 MH/CRISIS $1,168,346 4,072,932 $292,086 1,018,234 $1,460,432 5,091,166 A07 MH/PPB $1,394,218 3,656,802 $0 $1,394,218 3,656,802 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 444,126 $0 $0 444,126 A11 MH/VET $140,000 198,572 $0 $140,000 198,572 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 $0 $230,000 A25 MH/PDMCC $10,522 30,506 $0 $10,522 30,506 TOTAL $10,449,466 31,542,232 $967,660 3,394,096 $11,417,126 34,936,328 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 27,333,312 $675,574 3,006,664 $8,181,954 30,339,976 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $1,168,346 3,052,606 $292,086 763,152 $1,460,432 3,815,758 A07 MH/PPB $1,394,218 2,297,402 $0 $1,394,218 2,297,402 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $434,658 $0 $434,658 A11 MH/VET $0 $0 $0 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 0 $0 $230,000 0 A25 MH/PDMCC $10,522 16,350 $0 $10,522 16,350 TOTAL $10,449,466 33,134,328 $967,660 3,769,816 $11,417,126 36,904,144 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 29,001,240 $675,574 2,030,086 $8,181,954 31,031,326 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 774,440 $0 $0 774,440 A06 MH/CRISIS $1,168,346 2,926,490 $292,086 731,622 $1,460,432 3,658,112 A07 MH/PPB $1,394,218 1,448,554 $0 $1,394,218 1,448,554 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 467,350 $0 $0 467,350 A11 MH/VET $140,000 198,572 $0 $140,000 198,572 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 228,850 $0 $0 228,850 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 $0 $230,000 A25 MH/PDMCC $10,522 10,830 $0 $10,522 10,830 TOTAL $10,449,466 35,286,326 $967,660 2,761,708 $11,417,126 38,048,034 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 50,531,104 $675,574 2,526,556 $8,181,954 53,057,660 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $1,168,346 3,053,650 $292,086 763,412 $1,460,432 3,817,062 A07 MH/PPB $1,394,218 8,152,672 $0 $1,394,218 8,152,672 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 1,400,492 $0 $0 1,400,492 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 420,224 $0 $0 420,224 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 710,032 $0 $0 710,032 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 200,000 $0 $0 200,000 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 $0 $230,000 A25 MH/PDMCC $10,522 59,022 $0 $10,522 59,022 TOTAL $10,449,466 64,897,196 $967,660 3,289,968 $11,417,126 68,187,164 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 27,534,778 $675,574 2,478,130 $8,181,954 30,012,908 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 446,668 $0 $0 446,668 A06 MH/CRISIS $1,168,346 3,711,484 $292,086 927,872 $1,460,432 4,639,356 A07 MH/PPB $1,394,218 2,652,982 $0 $1,394,218 2,652,982 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 696,750 $0 $0 696,750 A11 MH/VET $140,000 198,572 $0 $140,000 198,572 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 130,000 $0 $0 130,000 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 200,000 $0 $0 200,000 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 0 $0 $230,000 0 A25 MH/PDMCC $10,522 19,208 $0 $10,522 19,208 TOTAL $10,449,466 35,590,442 $967,660 3,406,002 $11,417,126 38,996,444 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 27,491,334 $675,574 3,573,874 $8,181,954 31,065,208 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 446,666 $0 $0 446,666 A06 MH/CRISIS $1,168,346 546,322 $292,086 136,580 $1,460,432 682,902 A07 MH/PPB $1,394,218 4,425,012 $0 $1,394,218 4,425,012 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 405,008 $0 $0 405,008 A11 MH/VET $140,000 198,552 $0 $140,000 198,552 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 0 $0 $230,000 0 A25 MH/PDMCC $10,522 34,762 $0 $10,522 34,762 TOTAL $10,449,466 33,547,656 $967,660 3,710,454 $11,417,126 37,258,110 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 12,853,994 $675,574 1,156,860 $8,181,954 14,010,854 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 806,400 $0 $0 806,400 A06 MH/CRISIS $1,168,346 127,500 $292,086 31,876 $1,460,432 159,376 A07 MH/PPB $1,394,218 430,618 $0 $1,394,218 430,618 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 233,210 $0 $0 233,210 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 200,000 $0 $0 200,000 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 0 $0 $230,000 0 A25 MH/PDMCC $10,522 3,058 $0 $10,522 3,058 TOTAL $10,449,466 14,794,780 $967,660 1,188,736 $11,417,126 15,983,516 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 7,054,920 $675,574 634,942 $8,181,954 7,689,862 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 178,800 $0 $0 178,800 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $1,168,346 2,358,318 $292,086 589,580 $1,460,432 2,947,898 A07 MH/PPB $1,394,218 1,732,478 $0 $1,394,218 1,732,478 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 426,080 $0 $0 426,080 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 200,000 $0 $0 200,000 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 $0 $230,000 A25 MH/PDMCC $10,522 13,072 $0 $10,522 13,072 TOTAL $10,449,466 12,333,668 $967,660 1,224,522 $11,417,126 13,558,190 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 5,342,516 $675,574 427,402 $8,181,954 5,769,918 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $1,168,346 1,331,058 $292,086 332,764 $1,460,432 1,663,822 A07 MH/PPB $1,394,218 0 $0 $1,394,218 0 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 $0 $0 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 0 $0 $230,000 0 A25 MH/PDMCC $10,522 0 $0 $10,522 0 TOTAL $10,449,466 6,813,574 $967,660 760,166 $11,417,126 7,573,740 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 15,032,082 $675,574 1,202,566 $8,181,954 16,234,648 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $1,168,346 0 $292,086 0 $1,460,432 0 A07 MH/PPB $1,394,218 1,793,276 $0 $1,394,218 1,793,276 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 245,230 $0 $0 245,230 A11 MH/VET $140,000 198,572 $0 $140,000 198,572 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 364,074 $0 $0 364,074 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 0 $0 $230,000 0 A25 MH/PDMCC $10,522 12,752 $0 $10,522 12,752 TOTAL $10,449,466 17,645,986 $967,660 1,202,566 $11,417,126 18,848,552 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 13,178,562 $675,574 1,186,070 $8,181,954 14,364,632 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 343,000 $0 $0 343,000 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $1,168,346 3,273,806 $292,086 818,452 $1,460,432 4,092,258 A07 MH/PPB $1,394,218 0 $0 $1,394,218 0 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 231,710 $0 $0 231,710 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 $0 $230,000 A25 MH/PDMCC $10,522 0 $0 $10,522 0 TOTAL $10,449,466 17,397,078 $967,660 2,004,522 $11,417,126 19,401,600 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 106,092,782 $675,574 11,670,206 $8,181,954 117,762,988 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $959,428 $0 $959,428 A06 MH/CRISIS $0 $0 $0 A06 MH/CRISIS $1,168,346 $292,086 $1,460,432 A07 MH/PPB $1,394,218 15,465,440 $0 $1,394,218 15,465,440 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 1,458,718 $0 $0 1,458,718 A11 MH/VET $140,000 198,540 $0 $140,000 198,540 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 130,000 $0 $0 130,000 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 $0 $230,000 A25 MH/PDMCC $10,522 111,486 $0 $10,522 111,486 TOTAL $10,449,466 124,646,394 $967,660 11,670,206 $11,417,126 136,316,600 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $7,506,380 20,338,648 $675,574 2,033,864 $8,181,954 22,372,512 A02 MH/CMHH $0 5,646,816 $0 $0 5,646,816 A03 MH/COS $0 343,000 $0 $0 343,000 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $1,168,346 355,210 $292,086 88,802 $1,460,432 444,012 A07 MH/PPB $1,394,218 3,318,154 $0 $1,394,218 3,318,154 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $0 692,136 $0 $0 692,136 A11 MH/VET $140,000 198,572 $0 $140,000 198,572 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $0 $0 $0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 0 $0 $230,000 0 A25 MH/PDMCC $10,522 24,968 $0 $10,522 24,968 TOTAL $10,449,466 30,917,504 $967,660 2,122,666 $11,417,126 33,040,170 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.