Common use of Budget Clause in Contracts

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 The required match per State Fiscal Year is $10,000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.0075,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 75,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 75,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 75,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 75,000.00 The required match per State Fiscal Year is $10,000.003,750.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00393,750.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00100,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 100,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 100,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 100,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 100,000.00 The required match per State Fiscal Year is $10,000.005,000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00525,000.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00100,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 100,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 100,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 100,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 100,000.00 The required match per State Fiscal Year is $10,000.005,000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00525,000.00. All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00150,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 150,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 150,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 150,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 150,000.00 The required match per State Fiscal Year is $10,000.007,500.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00787,500.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00 75,000 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 75,000 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 75,000 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 75,000 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 75,000 The required match per State Fiscal Year is $10,000.003,750. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00393,750. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00175,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 175,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 175,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 175,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 175,000.00 The required match per State Fiscal Year is $10,000.008,750.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00918,750.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.0090,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 90,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 90,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 90,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 90,000.00 The required match per State Fiscal Year is $10,000.004,500.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00472,500.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.002,075,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 2,075,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 2,075,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 2,075,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 2,075,000.00 The required match per State Fiscal Year is $10,000.00103,750.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.0010,893,750.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00500,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 500,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 500,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 500,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 500,000.00 The required match per State Fiscal Year is $10,000.0025,000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.002,625,000.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00250,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 250,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 250,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 250,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 250,000.00 The required match per State Fiscal Year is $10,000.0012,500.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.001,312,500.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.0040,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 40,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 40,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 40,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: . $200,000.00 40,000.00 The required match per State Fiscal Year is $10,000.000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00. 200,000.00 All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00350,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 350,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 350,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 350,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 350,000.00 The required match per State Fiscal Year is $10,000.0017,500.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.001,837,500.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00125,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 125,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 125,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 125,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 125,000.00 The required match per State Fiscal Year is $10,000.006,250.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00656,250.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.001,175,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 1,175,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 1,175,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 1,175,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 1,175,000.00 The required match per State Fiscal Year is $10,000.0058,750.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.006,168,750.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.001,925,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 1,925,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 1,925,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 1,925,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 1,925,000.00 The required match per State Fiscal Year is $10,000.0096,250.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.0010,106,250.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00343,283.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 343,283.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 343,283.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 343,283.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: . $200,000.00 343,283.00 The required Grantee match per State Fiscal Year is $10,000.000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.001,716,415.00. All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00450,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 450,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 450,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 450,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 450,000.00 The required match per State Fiscal Year is $10,000.0022,500.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.002,362,500.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.001,301,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 1,301,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 1,301,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 1,301,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 1,301,000.00 The required match per State Fiscal Year is $10,000.0065,050.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.006,830,250.00. All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00730,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 730,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 730,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 730,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 730,000.00 The required match per State Fiscal Year is $10,000.0036,500.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.003,832,500.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00555,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 555,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 555,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 555,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 555,000.00 The required match per State Fiscal Year is $10,000.0027,750.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.002,913,750.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00926,866.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 926,866.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 926,866.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 926,866.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: . $200,000.00 926,866.00 The required Grantee match per State Fiscal Year is $10,000.000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.004,634,330.00. All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00377,612.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 377,612.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 377,612.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 377,612.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: . $200,000.00 377,612.00 The required Grantee match per State Fiscal Year is $10,000.000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00. 1,888,060.00 All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00190,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 190,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 190,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 190,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 190,000.00 The required match per State Fiscal Year is $10,000.009,500.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00997,500.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.002,050,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 2,050,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 2,050,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 2,050,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 2,050,000.00 The required match per State Fiscal Year is $10,000.00102,500.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.0010,762,500.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00975,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 975,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 975,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 975,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 975,000.00 The required match per State Fiscal Year is $10,000.0048,750.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.005,118,750.00. All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00455,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 455,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 455,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 455,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 455,000.00 The required match per State Fiscal Year is $10,000.0022,750.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.002,388,750.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00 225,000 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 225,000 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 225,000 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 225,000 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 225,000 The required match per State Fiscal Year is $10,000.0011,250. The total amount of this Contract, including applicable match, will not exceed $1,050,000.001,181,250. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00738,060.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 738,060.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 738,060.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 738,060.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: . $200,000.00 738,060.00 The required Grantee match per State Fiscal Year is $10,000.000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.003,690,300.00. All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00120,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 120,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 120,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 120,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: . $200,000.00 120,000.00 The required match per State Fiscal Year is $10,000.000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00. 600,000.00 All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00225,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 225,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 225,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 225,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 225,000.00 The required match per State Fiscal Year is $10,000.0011,250.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.001,181,250.00. All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.001,500,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 1,500,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 1,500,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 1,500,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 1,500,000.00 The required match per State Fiscal Year is $10,000.0075,000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.007,875,000.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00350,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 350,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 350,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 350,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 350,000.00 The required match per State Fiscal Year is $10,000.0017,500.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.001,837,500.00. All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.0040,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 40,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 40,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 40,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: . $200,000.00 40,000.00 The required match per State Fiscal Year is $10,000.000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00200,000.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00125,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 125,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 125,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 125,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 125,000.00 The required match per State Fiscal Year is $10,000.006,250.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00656,250.00. All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00400,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 400,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 400,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 400,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 400,000.00 The required match per State Fiscal Year is $10,000.0020,000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.002,100,000.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00475,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 475,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 475,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 475,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 475,000.00 The required match per State Fiscal Year is $10,000.0023,750.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.002,493,750.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00150,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 150,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 150,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 150,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: . $200,000.00 150,000.00 The required match per State Fiscal Year is $10,000.00. 7,500.00 The total amount of this Contract, including applicable match, will not exceed $1,050,000.00787,500.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00883,955.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 883,955.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 883,955.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 883,955.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: . $200,000.00 883,955.00 The required Grantee match per State Fiscal Year is $10,000.000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.004,419,775.00. All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00275,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 275,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 275,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 275,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 275,000.00 The required match per State Fiscal Year is $10,000.0013,750.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.001,443,750.00. All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00997,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 997,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 997,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 997,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 997,000.00 The required match per State Fiscal Year is $10,000.0049,850.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.005,234,250.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00575,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 575,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 575,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 575,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 575,000.00 The required match per State Fiscal Year is $10,000.0028,750.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.003,018,750.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.001,505,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 1,505,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 1,505,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 1,505,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 1,505,000.00 The required match per State Fiscal Year is $10,000.0075,250.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.007,901,250.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00130,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 130,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 130,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 130,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: . $200,000.00 130,000.00 The required match per State Fiscal Year is $10,000.000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00650,000.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.. System Agency Solicitation No. HHS0006637 System Agency Contract No. HHS000663700185

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00375,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 375,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 375,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 375,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 375,000.00 The required match per State Fiscal Year is $10,000.0018,750.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.001,968,750.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00790,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 790,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 790,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 790,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 790,000.00 The required match per State Fiscal Year is $10,000.0039,500.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.004,147,500.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.001,700,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 1,700,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 1,700,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 1,700,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 1,700,000.00 The required match per State Fiscal Year is $10,000.0085,000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.008,925,000.00. All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00370,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 370,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 370,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 370,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 370,000.00 The required match per State Fiscal Year is $10,000.0018,500.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.001,942,500.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00686,567.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 686,567.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 686,567.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 686,567.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: . $200,000.00 686,567.00 The required Grantee match per State Fiscal Year is $10,000.000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00. 3,432,835.00 All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.0075,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 75,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 75,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 75,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 75,000.00 The required match per State Fiscal Year is $10,000.00. 3,750.00 The total amount of this Contract, including applicable match, will not exceed $1,050,000.00. 393,750.00 All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00275,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 275,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 275,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 275,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 275,000.00 The required match per State Fiscal Year is $10,000.0013,750.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.001,443,750.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.0060,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 60,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 60,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 60,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 60,000.00 The required match per State Fiscal Year is $10,000.003,000.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.00315,000.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.00470,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 470,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 470,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 470,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 470,000.00 The required match per State Fiscal Year is $10,000.0023,500.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.002,467,500.00. All expenditures under the Contract will be in accordance with ATTACHMENT Attachment B, PROGRAM SERVICES Program Services & UNIT RATESUnit Rates.

Budget. The System Agency allocated share by State Fiscal Year is as follows: 1. Fiscal Year 2021, September 1, 2020 through August 31, 2021: $200,000.001,935,000.00 2. Fiscal Year 2022, September 1, 2021 through August 31, 2022: $200,000.00 1,935,000.00 3. Fiscal Year 2023, September 1, 2022 through August 31, 2023: $200,000.00 1,935,000.00 4. Fiscal Year 2024, September 1, 2023 through August 31, 2024: $200,000.00 1,935,000.00 5. Fiscal Year 2025, September 1, 2024 through August 31, 2025: $200,000.00 1,935,000.00 The required match per State Fiscal Year is $10,000.0096,750.00. The total amount of this Contract, including applicable match, will not exceed $1,050,000.0010,158,750.00. All expenditures under the Contract will be in accordance with ATTACHMENT B, PROGRAM SERVICES & UNIT RATES.