Common use of Total Budget Clause in Contracts

Total Budget. The total amount of this Grant Agreement will not exceed $48,775.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 112 Cost per Client $130.44 Number of clients to be served 83 Cost per Client $411.77 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 $48,775.00114,390.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 112 239 Cost per Client $130.44 205.00 Number of clients to be served 83 319 Cost per Client $411.77205.00 1. HHSC, in its sole discretion, may approve fund transfers between budget categories detailed explanation that supports the 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 $48,775.0048,610.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 112 216 Cost per Client $130.44 115.00 Number of clients to be served 83 107 Cost per Client $411.77222.00 1. HHSC, in its sole discretion, may approve fund transfers between budget categories detailed explanation that supports the 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 $48,775.00. 27,688.00 All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 112 49 Cost per Client $130.44 224.86 Number of clients to be served 83 74 Cost per Client $411.77224.86 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 $48,775.00. 11,698.00 All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 112 37 Cost per Client $130.44 250.00 Number of clients to be served 83 10 Cost per Client $411.77250.00 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 $48,775.00. 20,009.00 All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 112 41 Cost per Client $130.44 330.00 Number of clients to be served 83 26 Cost per Client $411.77250.00 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 $48,775.00. 37,236.00 All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 112 99 Cost per Client $130.44 Number of clients to be served 83 Cost per Client $411.77378.00 1. HHSC, in its sole discretion, may approve fund transfers between budget categories detailed explanation that supports the 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 $48,775.00558,096.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 112 981 Cost per Client $130.44 272.28 Number of clients to be served 83 981 Cost per Client $411.77296.49 1. HHSC, in its sole discretion, may approve fund transfers between budget categories detailed explanation that supports the 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 $48,775.00256,074.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 112 563 Cost per Client $130.44 Number of clients to be served 83 Cost per Client $411.77455.00 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 $48,775.00107,429.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 112 347 Cost per Client $130.44 104.00 Number of clients to be served 83 296 Cost per Client $411.77241.31 1. HHSC, in its sole discretion, may approve fund transfers between budget categories detailed explanation that supports the 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.

Total Budget. The total amount of this Grant Agreement will not exceed $48,775.00. 15,872.00 All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 112 27 Cost per Client $130.44 Number of clients to be served 83 Cost per Client $411.77580.00 1. HHSC, in its sole discretion, may approve fund transfers between budget categories detailed explanation that supports the 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 $48,775.00. 62,064.00 All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 112 124 Cost per Client $130.44 380.79 Number of clients to be served 83 121 Cost per Client $411.77123.24 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 $48,775.00170,080.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 112 425 Cost per Client $130.44 125.00 Number of clients to be served 83 425 Cost per Client $411.77275.00 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 $48,775.00289,995.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 112 552 Cost per Client $130.44 425.00 Number of clients to be served 83 184 Cost per Client $411.77300.00 1. HHSC, in its sole discretion, may approve fund transfers between budget categories detailed explanation that supports the 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 $48,775.0051,563.00. All expenditures under the Grant Agreement will be in accordance with the following cost categories: Number of clients to be served 112 147 Cost per Client $130.44 200.00 Number of clients to be served 83 147 Cost per Client $411.77150.00 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.