SPECIFIC REQUIREMENTS OF DEPARTMENT ADMINISTERED PROGRAMS Sample Clauses

SPECIFIC REQUIREMENTS OF DEPARTMENT ADMINISTERED PROGRAMS. 1. The department requires a supplemental schedule of functional expenses be prepared in a format provided by the department, which presents costs by service (as defined by the department), including units of service delivered, for recipients or subrecipients expending state or federal awards for services performed by their employees, contractors, and other payees who receive payment from department-administered funds for units of service recorded in the department’s Client Registration and Tracking System (CIRTS). This supplemental schedule shall be prepared using the same methodology as used in determining the contractual rates.
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