Common use of GRANTEE TRAINING Clause in Contracts

GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee- Resources.aspx. Approved Grant Budget Authority Line Item Approved Grant Budget Percent of Budget Match Personnel $3,132.00 21.30% Fringe Benefits 0.00% Travel 0.00% Equipment 0.00% Supplies 0.00% Contractual 0.00% Building 0.00% Training 0.00% Other (Data Eval, Systems Develop, Consulti $10,236.00 69.61% Other (must specify) 0.00% Other (must specify) 0.00% Indirect Costs* $1,337.00 9.09% TOTAL GRANT BUDGET = $14,705.00 Total Grant Budget: $14,705.00 Match: $0.00 [Confirm match requirement, if aplicable, and whether it should be "hard" or "soft" (per funding guidelines). Be sure to note if there is no match requirement.] TOTAL PROJECT BUDGET = $14,705.00 SOURCE OF GRANT FUNDING Head Start Collaboration Funds and SGF

GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reportsreports39.2 The Grantee understands and agrees to comply with any additional requirements that may be imposed during the Grant performance period if DCF determines the Grantee agency is a high-risk Grantee. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee- Resources.aspx. Approved Grant Budget Authority Line Item Approved Grant Budget Percent of Budget Match APPROVED GRANT BUDGET AUTHORITY LINE ITEM APPROVED GRANT BUDGET PERCENT OF BUDGET MATCH Personnel $3,132.00 21.30$ 675,746.00 38 % $ 0.00 Fringe Benefits 0.00$ 143,082.00 8 % $ 0.00 Travel 0.00$ 41,200.00 2 % $ 0.00 Equipment 0.00$ 0.00 0 % $ 0.00 Supplies 0.00$ 22,500.00 1 % $ 0.00 Contractual 0.00$ 708,883.00 40 % $ 0.00 Building 0.00$ 16,800.00 1 % $ 0.00 Training 0.00$ 10,200.00 1 % $ 0.00 Other (Data Eval, Systems Develop, Consulti $10,236.00 69.61Subcontract) $ 102,400.00 6 % $ 0.00 Other (must specify) 0.00$ 0.00 0 % $ 0.00 Other (must specify) 0.00$ 0.00 0 % $ 0.00 Indirect Costs* $1,337.00 9.09$ 63,876.00 4 % $ 0.00 TOTAL GRANT BUDGET = $14,705.00 $ 1,784,687.00 100 % $ 0.00 Total Grant Budget: $14,705.00 $ 1,784,687.00 Match: $$ 0.00 [Confirm match requirement, if aplicable, and whether it should be "hard" or "soft" (per funding guidelines). Be sure to note if there is no match requirement.] TOTAL PROJECT BUDGET = $14,705.00 $ 1,784,687.00 SOURCE OF GRANT FUNDING Head Start Collaboration Funds and SGF= TANF 100%

GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. The Grantee understands and agrees to comply with any additional requirements that may be imposed during the Grant performance period if DCF determines the Grantee agency is a high-risk Grantee. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee- Resources.aspx. Approved Grant Budget Authority Line Item Approved Grant Budget Percent of Budget Match APPROVED GRANT BUDGET AUTHORITY BUDGET BUDGET Personnel $3,132.00 21.30423,320.00 66.35% Fringe Benefits 0.00$124,442.00 19.50% Travel 0.00$25,337.00 3.98% Equipment $0.00 0.00% Supplies 0.00$5,296.00 0.83% Contractual 0.00$1,200.00 0.19% Building 0.00$14,000.00 2.19% Training 0.00$9,707.00 1.52% Other (Data Eval, Systems Develop, Consulti Miscellaneous) $10,236.00 69.617,360.00 1.15% Other (must specify) $0.00 0.00% Other (must specify) $0.00 0.00% Indirect Costs* $1,337.00 9.0927,301.00 4.28% LINE ITEM APPROVED GRANT PERCENT OF MATCH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL GRANT BUDGET = $14,705.00 $ 638,003.00 Total Grant Budget: $14,705.00 $ 638,003.00 Match: $$ 0.00 [Confirm match requirement, if aplicable, and whether it should be "hard" or "soft" (per funding guidelines). Be sure to note if there is no match requirement.] TOTAL PROJECT BUDGET = $14,705.00 $ 638,003.00 SOURCE OF GRANT FUNDING Head Start Collaboration Funds and SGF=TANF *Indirect Costs should not exceed 10% of the total Grant Budget.

GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee- Resources.aspx. Approved Grant Budget Authority Line Item Approved Grant Budget Percent of Budget Match Personnel $3,132.00 21.30478,580.00 51.93% Fringe Benefits 0.00$143,574.00 15.58% Travel 0.00$59,400.00 6.45% Equipment $0.00 0.00% Supplies 0.00$22,400.00 2.43% Contractual 0.00$19,620.00 2.13% Building 0.00$24,000.00 2.60% Training 0.00$2,250.00 0.24% Other: Contingency management/barrier redu $52,000.00 5.64% Other (Data Eval, Systems Develop, Consulti Interpreter $10,236.00 69.61% Other (must specify) 0.0036,000.00 3.91% Other (must specify) 0.00% Indirect Costs* $1,337.00 83,782.00 9.09% TOTAL GRANT BUDGET = $14,705.00 921,606.00 Total Grant Budget: $14,705.00 921,606.00 Match: $0.00 [Confirm match requirement, if aplicable, and whether it should be "hard" or "soft" (per funding guidelines). Be sure to note if there is no match requirement.] TOTAL PROJECT BUDGET = $14,705.00 921,606.00 SOURCE OF GRANT FUNDING Head Start Collaboration Funds and SGF50% State General Fund & 50% IV‐E Xxxxxx Care

GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee- Resources.aspx. [DCF Program must fill out the Approved Grant Budget Authority below and include it as part of the Notification of Grant Award.] Approved Grant Budget Authority Line Item Approved Grant Budget Percent of Budget Match Personnel $3,132.00 21.30213,846.94 54.07% Fringe Benefits 0.00$58,098.82 14.69% Travel 0.00$20,400 5.16% Equipment $0.00 0.00% Supplies 0.00$13,890.00 3.51% Contractual 0.00$1,000.00 0.25% Building 0.00$46,787.00 11.83% Training 0.00% Other (Data Eval, Systems Develop, Consulti $10,236.00 69.615,500.00 1.39% Other (must specify) $0.00 0.00% Other (must specify) $0.00 0.00% Other (must specify) 0.00% Indirect Costs* $1,337.00 35,952.24 9.09% TOTAL GRANT BUDGET = $14,705.00 395,475.00 Total Grant Budget: $14,705.00 395,475.00 Match: $0.00 [Confirm match requirement, if aplicable, and whether it should be "hard" or "soft" (per funding guidelines). Be sure to note if there is no match requirement.] TOTAL PROJECT BUDGET = $14,705.00 395,475.00 SOURCE OF GRANT FUNDING Head Start Collaboration = State Genera l Funds and SGFIV-E Prevention

GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. The Grantee understands and agrees to comply with any additional requirements that may be imposed during the Grant performance period if DCF determines the Grantee agency is a high-risk Grantee. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee- Resources.aspx. Approved Grant Budget Authority Line Item Approved Grant Budget Percent of Budget Match APPROVED GRANT BUDGET AUTHORITY BUDGET BUDGET Personnel $3,132.00 21.30181,969.96 54.44% Fringe Benefits 0.00$61,869.78 18.51% Travel 0.00$13,543.80 4.05% Equipment $0.00 0.00% Supplies 0.00$7,072.50 2.12% Contractual 0.00$14,286.70 4.27% Building 0.00$19,998.00 5.98% Training 0.00$4,625.00 1.38% Other 1 (Data Eval, Systems Develop, Consulti Repair & Main.) $10,236.00 69.61500.00 0.15% Other (must specify) $0.00 0.00% Other (must specify) $0.00 0.00% Indirect Costs* $1,337.00 30,386.57 9.09% LINE ITEM APPROVED GRANT PERCENT OF MATCH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL GRANT BUDGET = $14,705.00 334,252.31 Total Grant Budget: $14,705.00 334,252.31 Match: $$ 0.00 [Confirm match requirement, if aplicable, and whether it should be "hard" or "soft" (per funding guidelines). Be sure to note if there is no match requirement.] TOTAL PROJECT BUDGET = $14,705.00 334,252.31 SOURCE OF GRANT FUNDING Head Start Collaboration Funds and SGF=TANF

GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee- Resources.aspx. 39 ____ I Initials of Grantee Agency’s Authorizing Official Approved Grant Budget Authority Line Item Approved Grant Budget Percent of Budget Match Personnel $3,132.00 21.30685,120.82 59.58% Fringe Benefits 0.00$134,485.95 11.69% Travel 0.00$26,104.55 2.27% Equipment 0.00% Supplies 0.00$37,289.45 3.24% Contractual 0.00$28,180.25 2.45% Building 0.00$75,695.56 6.58% Training 0.00$26,500.00 2.30% Other (Data Eval, Systems Develop, Consulti must specify) $10,236.00 69.6132,083.26 2.79% Other (must specify) 0.00% Other (must specify) 0.00% Indirect Costs* $1,337.00 104,540.16 9.09% TOTAL GRANT BUDGET = $14,705.00 1,150,000.00 Total Grant Budget: $14,705.00 1,150,000.00 Match: $0.00 [Confirm match requirement, if aplicable, and whether it should be "hard" or "soft" (per funding guidelines). Be sure to note if there is no match requirement.] TOTAL PROJECT BUDGET = $14,705.00 1,150,000.00 SOURCE OF GRANT FUNDING Head Start Collaboration Funds and XXXXX XXXXXX SGF/Federal IV-E Prevention *Indirect Costs should not exceed 10% of the total Grant Budget. ____ I

GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee- Resources.aspx. Approved Grant Budget Authority Line Item Approved Grant Budget Percent of Budget Match APPROVED GRANT BUDGET AUTHORITY LINE ITEM APPROVED GRANT BUDGET PERCENT OF BUDGET MATCH Personnel $3,132.00 21.30% Fringe Benefits 0.00$ $ % % $ $ Travel 0.00$ 8,822.00 21.41% $ Equipment 0.00$ % $ Supplies 0.00$ 3,000.00 7.28% $ Contractual 0.00$ 6,250.00 15.17% $ Building 0.00$ % $ Training 0.00$16,525.00 40.11% $ Other (Data Eval, Systems Develop, Consulti $10,236.00 69.61Conference/Fees) $ 6,600.00 16.02% $ Other (must specify) 0.00$ % $ Other (must specify) 0.00$ % $ Indirect Costs* $1,337.00 9.09$ % $ TOTAL GRANT BUDGET = $14,705.00 $ 41,197.00 Total Grant Budget: $14,705.00 $ 41,197.00 Match: $$ 0.00 [Confirm match requirement, if aplicable, and whether it should be "hard" or "soft" (per funding guidelines). Be sure to note if there is no match requirement.] TOTAL PROJECT BUDGET = $14,705.00 $ 41,197.00 SOURCE OF GRANT FUNDING Head Start Collaboration Funds and SGF= 100% Federal CJA/ CAPTA Funds