Common use of STATEMENT OF SERVICES TO BE PROVIDED Clause in Contracts

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 $477,094 $7,292,734 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 $0 $146,800 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $0 $0 $0 A07 MH/PPB $8,882,426 $0 $8,882,426 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 $0 $64,702 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 $0 $258,000 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $3,816 $0 $3,816 TOTAL $16,311,384 $477,094 $16,788,478 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 29,001,240 $477,094 2,030,086 $7,292,734 31,031,326 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 0 $0 $146,800 0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 774,440 $0 $0 774,440 A06 MH/CRISIS $0 2,926,490 $0 731,622 $0 3,658,112 A07 MH/PPB $8,882,426 1,448,554 $0 $8,882,426 1,448,554 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 467,350 $0 $64,702 467,350 A11 MH/VET $140,000 198,572 $0 $140,000 198,572 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 228,850 $0 $0 228,850 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 230,000 $0 $0 230,000 A25 MH/PDMCC $3,816 10,830 $0 $3,816 10,830 TOTAL $16,311,384 35,286,326 $477,094 2,761,708 $16,788,478 38,048,034 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 6,350,148 $477,094 571,514 $7,292,734 6,921,662 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 0 $0 $146,800 0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $0 $0 $0 A07 MH/PPB $8,882,426 1,519,294 $0 $8,882,426 1,519,294 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 101,434 $0 $64,702 101,434 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $3,816 10,810 $0 $3,816 10,810 TOTAL $16,311,384 8,121,686 $477,094 571,514 $16,788,478 8,693,200 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 106,092,782 $477,094 11,670,206 $7,292,734 117,762,988 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 0 $0 $146,800 0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 959,428 $0 $0 959,428 A06 MH/CRISIS $0 $0 $0 A07 MH/PPB $8,882,426 15,465,440 $0 $8,882,426 15,465,440 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 1,458,718 $0 $64,702 1,458,718 A11 MH/VET $140,000 198,540 $0 $140,000 198,540 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 130,000 $0 $0 130,000 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 230,000 $0 $0 230,000 A25 MH/PDMCC $3,816 111,486 $0 $3,816 111,486 TOTAL $16,311,384 124,646,394 $477,094 11,670,206 $16,788,478 136,316,600 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 15,032,082 $477,094 1,202,566 $7,292,734 16,234,648 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 0 $0 $146,800 0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $0 $0 $0 A07 MH/PPB $8,882,426 1,793,276 $0 $8,882,426 1,793,276 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 245,230 $0 $64,702 245,230 A11 MH/VET $140,000 198,572 $0 $140,000 198,572 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 364,074 $0 $0 364,074 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $3,816 12,752 $0 $3,816 12,752 TOTAL $16,311,384 17,645,986 $477,094 1,202,566 $16,788,478 18,848,552 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 5,342,516 $477,094 427,402 $7,292,734 5,769,918 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 0 $0 $146,800 0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $1,331,058 $332,764 $1,663,822 A07 MH/PPB $0 $0 $0 A07 MH/PPB $8,882,426 $0 $8,882,426 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 0 $0 $64,702 0 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $3,816 0 $0 $3,816 0 TOTAL $16,311,384 6,813,574 $477,094 760,166 $16,788,478 7,573,740 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 20,338,648 $477,094 2,033,864 $7,292,734 22,372,512 A02 MH/CMHH $0 5,646,816 $0 $0 5,646,816 A03 MH/COS $146,800 343,000 $0 $146,800 343,000 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $0 355,210 $0 88,802 $0 444,012 A07 MH/PPB $8,882,426 3,318,154 $0 $8,882,426 3,318,154 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 692,136 $0 $64,702 692,136 A11 MH/VET $140,000 198,572 $0 $140,000 198,572 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $3,816 24,968 $0 $3,816 24,968 TOTAL $16,311,384 30,917,504 $477,094 2,122,666 $16,788,478 33,040,170 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 13,975,288 $477,094 1,257,776 $7,292,734 15,233,064 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 0 $0 $146,800 0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $0 2,870,354 $0 717,588 $0 3,587,942 A07 MH/PPB $8,882,426 4,560,040 $0 $8,882,426 4,560,040 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 179,850 $0 $64,702 179,850 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $3,816 37,540 $0 $3,816 37,540 TOTAL $16,311,384 21,763,072 $477,094 1,975,364 $16,788,478 23,738,436 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 27,534,778 $477,094 2,478,130 $7,292,734 30,012,908 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 0 $0 $146,800 0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 446,668 $0 $0 446,668 A06 MH/CRISIS $0 3,711,484 $0 927,872 $0 4,639,356 A07 MH/PPB $8,882,426 2,652,982 $0 $8,882,426 2,652,982 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 696,750 $0 $64,702 696,750 A11 MH/VET $140,000 198,572 $0 $140,000 198,572 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 130,000 $0 $0 130,000 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 200,000 $0 $0 200,000 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $3,816 19,208 $0 $3,816 19,208 TOTAL $16,311,384 35,590,442 $477,094 3,406,002 $16,788,478 38,996,444 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 21,598,746 $477,094 2,375,862 $7,292,734 23,974,608 A02 MH/CMHH $870,548 $0 $870,548 A03 MH/COS $0 $0 $0 A03 MH/COS $146,800 $0 $146,800 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 440,000 $0 $0 440,000 A06 MH/CRISIS $0 4,072,932 $0 1,018,234 $0 5,091,166 A07 MH/PPB $8,882,426 3,656,802 $0 $8,882,426 3,656,802 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 444,126 $0 $64,702 444,126 A11 MH/VET $140,000 198,572 $0 $140,000 198,572 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 230,000 $0 $0 230,000 A25 MH/PDMCC $3,816 30,506 $0 $3,816 30,506 TOTAL $16,311,384 31,542,232 $477,094 3,394,096 $16,788,478 34,936,328 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 7,506,380 $477,094 675,574 $7,292,734 8,181,954 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 0 $0 $146,800 0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $0 1,168,346 $0 292,086 $0 1,460,432 A07 MH/PPB $8,882,426 1,394,218 $0 $8,882,426 1,394,218 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 0 $0 $64,702 0 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 230,000 $0 $0 230,000 A25 MH/PDMCC $3,816 10,522 $0 $3,816 10,522 TOTAL $16,311,384 10,449,466 $477,094 967,660 $16,788,478 11,417,126 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 0 $477,094 0 $7,292,734 0 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 0 $0 $146,800 0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $0 $0 $0 A07 MH/PPB $8,882,426 0 $0 $8,882,426 0 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 0 $0 $64,702 0 A11 MH/VET $140,000 0 $0 $140,000 0 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $3,816 0 $0 $3,816 0 TOTAL $16,311,384 0 $477,094 0 $16,788,478 0 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 50,531,104 $477,094 2,526,556 $7,292,734 53,057,660 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 0 $0 $146,800 0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $0 3,053,650 $0 763,412 $0 3,817,062 A07 MH/PPB $8,882,426 8,152,672 $0 $8,882,426 8,152,672 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 1,400,492 $0 $64,702 1,400,492 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $420,224 $0 $420,224 A18 MH/CR $0 $0 $0 A18 MH/CR $258,000 $0 $258,000 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 710,032 $0 $0 710,032 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 200,000 $0 $0 200,000 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 230,000 $0 $0 230,000 A25 MH/PDMCC $3,816 59,022 $0 $3,816 59,022 TOTAL $16,311,384 64,897,196 $477,094 3,289,968 $16,788,478 68,187,164 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 27,333,312 $477,094 3,006,664 $7,292,734 30,339,976 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 0 $0 $146,800 0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $0 3,052,606 $0 763,152 $0 3,815,758 A07 MH/PPB $8,882,426 2,297,402 $0 $8,882,426 2,297,402 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 434,658 $0 $64,702 434,658 A11 MH/VET $140,000 0 $0 $140,000 0 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $3,816 16,350 $0 $3,816 16,350 TOTAL $16,311,384 33,134,328 $477,094 3,769,816 $16,788,478 36,904,144 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 7,054,920 $477,094 634,942 $7,292,734 7,689,862 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 178,800 $0 $146,800 178,800 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $0 2,358,318 $0 589,580 $0 2,947,898 A07 MH/PPB $8,882,426 1,732,478 $0 $8,882,426 1,732,478 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 426,080 $0 $64,702 426,080 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 200,000 $0 $0 200,000 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 230,000 $0 $0 230,000 A25 MH/PDMCC $3,816 13,072 $0 $3,816 13,072 TOTAL $16,311,384 12,333,668 $477,094 1,224,522 $16,788,478 13,558,190 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 27,491,334 $477,094 3,573,874 $7,292,734 31,065,208 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 0 $0 $146,800 0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 446,666 $0 $0 446,666 A06 MH/CRISIS $0 546,322 $0 136,580 $0 682,902 A07 MH/PPB $8,882,426 4,425,012 $0 $8,882,426 4,425,012 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 405,008 $0 $64,702 405,008 A11 MH/VET $140,000 198,552 $0 $140,000 198,552 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $3,816 34,762 $0 $3,816 34,762 TOTAL $16,311,384 33,547,656 $477,094 3,710,454 $16,788,478 37,258,110 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 13,178,562 $477,094 1,186,070 $7,292,734 14,364,632 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 343,000 $0 $146,800 343,000 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 $0 $0 A06 MH/CRISIS $3,273,806 $818,452 $4,092,258 A07 MH/PPB $0 $0 $0 A07 MH/PPB $8,882,426 $0 $8,882,426 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 231,710 $0 $64,702 231,710 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 $0 $230,000 A25 MH/PDMCC $0 $0 $0 A25 MH/PDMCC $3,816 $0 $3,816 TOTAL $16,311,384 17,397,078 $477,094 2,004,522 $16,788,478 19,401,600 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 12,853,994 $477,094 1,156,860 $7,292,734 14,010,854 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 0 $0 $146,800 0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 806,400 $0 $0 806,400 A06 MH/CRISIS $0 127,500 $0 31,876 $0 159,376 A07 MH/PPB $8,882,426 430,618 $0 $8,882,426 430,618 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 233,210 $0 $64,702 233,210 A11 MH/VET $140,000 $0 $140,000 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 200,000 $0 $0 200,000 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $3,816 3,058 $0 $3,816 3,058 TOTAL $16,311,384 14,794,780 $477,094 1,188,736 $16,788,478 15,983,516 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.

STATEMENT OF SERVICES TO BE PROVIDED. Grantee agrees to provide those services stated in the following Statements of Work, in accordance with all Contract requirements. Statement of Work Number Program ID HHSC Share Grantee Share Total Statement of Work Value A01 MH/PCN $6,815,640 34,493,964 $477,094 4,829,154 $7,292,734 39,323,118 A02 MH/CMHH $0 $0 $0 A03 MH/COS $146,800 363,000 $0 $146,800 363,000 A04 MH/MHD $0 $0 $0 A05 MH/OCR $0 1,134,060 $0 $0 1,134,060 A06 MH/CRISIS $0 6,839,784 $0 1,709,946 $0 8,549,730 A07 MH/PPB $8,882,426 4,505,878 $0 $8,882,426 4,505,878 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $64,702 641,662 $0 $64,702 641,662 A11 MH/VET $140,000 198,572 $0 $140,000 198,572 A12 MH/IRS $0 $0 $0 A13 MH/YESPC $0 $0 $0 A14 MH/PASRR $0 $0 $0 A15 MH/RPA $0 $0 $0 A16 RBI $0 $0 $0 A17 MH/PSR $0 $0 $0 A18 MH/CR $258,000 0 $0 $258,000 0 A19 MH/MCOT $0 $0 $0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $0 $0 $0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 230,000 $0 $0 230,000 A25 MH/PDMCC $3,816 40,808 $0 $3,816 40,808 TOTAL $16,311,384 48,447,728 $477,094 6,539,100 $16,788,478 54,986,828 NOTE: A HHSC Share value of $0 in the table above signifies that either no funding is associated with the terms outlined in the Statement of Work, or that the Statement of Work is not currently applicable to this Contract.