Categorical Budget definition

Categorical Budget means a line item financial schedule with defined expense categories documented in the contract that describes how funds will be used and/or the basis for reimbursement for the provision of contracted services.
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Categorical Budget means the financial plan for the award that HHSC approves, which documents expenditures for the following categories: Personnel, Fringe Benefits, Travel, Supplies, Contractor, Other and Indirect costs.
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Examples of Categorical Budget in a sentence

  • For budget transfers, submit a revised Categorical Budget Form to the System Agency Contract Manager, highlighting the areas affected.

  • Provide written notification of budget transfers by submission of a revised Categorical Budget Form to the designated DSHS Contract Manager, highlighting the areas affected by the budget transfer.

  • For any transfer between budget categories, Grantee shall provide notification of transfer between budget categories by submission of a revised Categorical Budget Form to the DSHS Contract Representative, highlighting the areas affected by the budget transfer and written justification for the transfer request.

  • General Scope of Grant Project Attachment A-1: Youth Prevention Scope of Grant Project Attachment A-2: Community Coalition Partnership Scope of Grant Project Attachment A-3: Prevention Resource Centers Scope of Grant Project Attachment A-4: Reporting Requirements Attachment A-5: Performance Measures Attachment A-6: Clinical Management for Behavioral Health Services (CMBHS) Requirements Attachment B: Fiscal Requirements Attachment B-1: Approved Categorical Budget Attachment C: HHS Contract Affirmations v.

  • Grantee shall provide notification of budget transfers by submission of a revised Categorical Budget Form to the designated DSHS Contract Manager, highlighting the areas affected by the budget transfer.

  • Grantee shall provide notification of budget transfers by submission of a revised Categorical Budget Form and Budget Change Request Form to the designated DSHS Contract Manager, highlighting the areas affected by the budget transfer.

  • The total not-to-exceed amount includes the following: Total Federal Funds: $0.00 Total State Funds: $10,000.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Categorical Budget.

  • Grantee shall provide notification of budget transfer requests by submission of a revised Categorical Budget Form and Budget Change Request Form to the designated DSHS Contract Manager, highlighting the areas affected by the budget transfer.

  • If needed, Grantee may revise the Attachment B-1, Approved Categorical Budget.

  • If needed, Grantee may revise the Attachment B-1 Approved Categorical Budget (August 2023).

Related to Categorical Budget

  • Budget means a resource, expressed in financial terms, proposed by the Board for the purpose of carrying out, for a specific period, any or all of the functions of the Trust.

  • Annual Budget means the operating budget, including all planned capital expenditures, for the Property prepared by Borrower for the applicable Fiscal Year or other period.

  • Capital Budget has the meaning given in Section 3.11(a).

  • Initial Budget shall have the meaning set forth in Section 5.5.

  • Operating Budget has the meaning given in Section 3.11(a).

  • Project area budget means a multiyear projection of annual or cumulative

  • Business Plan means the information required to be supplied to the

  • Annual Work Plan and Budget means the work plan and budget approved by the Bank and adopted by the Borrower in accordance with the provisions of Section I.C of Schedule 2 of this Agreement, as said work plan and budget may be modified from time to time with the written agreement of the Bank.