Common use of Total Budget Clause in Contracts

Total Budget. The total amount of this Grant Agreement will not exceed $51,563.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 147 Cost per Client $200.00 Number of clients to be served 147 Cost per Client $150.00 1. HHSC, in its sole discretion, may approve fund transfers between budget categories any fund transfer. 2. HHSC reserves the right to reduce the Contract award to the amount expended per fiscal year.

Total Budget. The total amount of this Grant Agreement will not exceed $51,563.00. 20,009.00 All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 147 41 Cost per Client $200.00 330.00 Number of clients to be served 147 26 Cost per Client $150.00250.00 1. HHSC, in its sole discretion, may approve fund transfers between budget categories any fund transfer. 2. HHSC reserves the right to reduce the Contract award to the amount expended per fiscal year.

Total Budget. The total amount of this Grant Agreement will not exceed $51,563.00114,390.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 147 239 Cost per Client $200.00 205.00 Number of clients to be served 147 319 Cost per Client $150.00205.00 1. HHSC, in its sole discretion, may approve fund transfers between budget categories upon any fund transfer. 2. HHSC reserves the right to reduce the Contract award to the amount expended per fiscal year.

Total Budget. The total amount of this Grant Agreement will not exceed $51,563.00256,074.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 147 563 Cost per Client $200.00 Number of clients to be served 147 Cost per Client $150.00455.00 1. HHSC, in its sole discretion, may approve fund transfers between budget categories explanation that supports the any fund transfer. 2. HHSC reserves the right to reduce the Contract award to the amount expended per fiscal year.

Total Budget. The total amount of this Grant Agreement will not exceed $51,563.00170,080.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 147 425 Cost per Client $200.00 125.00 Number of clients to be served 147 425 Cost per Client $150.00275.00 1. HHSC, in its sole discretion, may approve fund transfers between budget categories any fund transfer. 2. HHSC reserves the right to reduce the Contract award to the amount expended per fiscal year.

Total Budget. The total amount of this Grant Agreement will not exceed $51,563.00558,096.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 147 981 Cost per Client $200.00 272.28 Number of clients to be served 147 981 Cost per Client $150.00296.49 1. HHSC, in its sole discretion, may approve fund transfers between budget categories ing any fund transfer. 2. HHSC reserves the right to reduce the Contract award to the amount expended per fiscal year.

Total Budget. The total amount of this Grant Agreement will not exceed $51,563.0048,610.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 147 216 Cost per Client $200.00 115.00 Number of clients to be served 147 107 Cost per Client $150.00222.00 1. HHSC, in its sole discretion, may approve fund transfers between budget categories upon any fund transfer. 2. HHSC reserves the right to reduce the Contract award to the amount expended per fiscal year.

Total Budget. The total amount of this Grant Agreement will not exceed $51,563.00. 27,688.00 All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 147 49 Cost per Client $200.00 224.86 Number of clients to be served 147 74 Cost per Client $150.00224.86 1. HHSC, in its sole discretion, may approve fund transfers between budget categories any fund transfer. 2. HHSC reserves the right to reduce the Contract award to the amount expended per fiscal year.

Total Budget. The total amount of this Grant Agreement will not exceed $51,563.00. 15,872.00 All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 147 27 Cost per Client $200.00 Number of clients to be served 147 Cost per Client $150.00580.00 1. HHSC, in its sole discretion, may approve fund transfers between budget categories approval prior to making any fund transfer. 2. HHSC reserves the right to reduce the Contract award to the amount expended per fiscal year.

Total Budget. The total amount of this Grant Agreement will not exceed $51,563.00. 37,236.00 All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 147 99 Cost per Client $200.00 Number of clients to be served 147 Cost per Client $150.00378.00 1. HHSC, in its sole discretion, may approve fund transfers between budget categories al prior to making any fund transfer. 2. HHSC reserves the right to reduce the Contract award to the amount expended per fiscal year.

Total Budget. The total amount of this Grant Agreement will not exceed $51,563.0048,775.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 147 112 Cost per Client $200.00 130.44 Number of clients to be served 147 83 Cost per Client $150.00411.77 1. HHSC, in its sole discretion, may approve fund transfers between budget categories detailed explanation that supports the any fund transfer. 2. HHSC reserves the right to reduce the Contract award to the amount expended per fiscal year.

Total Budget. The total amount of this Grant Agreement will not exceed $51,563.00289,995.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 147 552 Cost per Client $200.00 425.00 Number of clients to be served 147 184 Cost per Client $150.00300.00 1. HHSC, in its sole discretion, may approve fund transfers between budget categories itten approval prior to making any fund transfer. 2. HHSC reserves the right to reduce the Contract award to the amount expended per fiscal year.

Total Budget. The total amount of this Grant Agreement will not exceed $51,563.00. 62,064.00 All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 147 124 Cost per Client $200.00 380.79 Number of clients to be served 147 121 Cost per Client $150.00123.24 1. HHSC, in its sole discretion, may approve fund transfers between budget categories any fund transfer. 2. HHSC reserves the right to reduce the Contract award to the amount expended per fiscal year.

Total Budget. The total amount of this Grant Agreement will not exceed $51,563.00. 11,698.00 All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 147 37 Cost per Client $200.00 250.00 Number of clients to be served 147 10 Cost per Client $150.00250.00 1. HHSC, in its sole discretion, may approve fund transfers between budget categories any fund transfer. 2. HHSC reserves the right to reduce the Contract award to the amount expended per fiscal year.

Total Budget. The total amount of this Grant Agreement will not exceed $51,563.00107,429.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 147 347 Cost per Client $200.00 104.00 Number of clients to be served 147 296 Cost per Client $150.00241.31 1. HHSC, in its sole discretion, may approve fund transfers between budget categories ritten approval prior to making any fund transfer. 2. HHSC reserves the right to reduce the Contract award to the amount expended per fiscal year.