Total Administrative Costs Sample Clauses

Total Administrative Costs. The total amount of funds requested for program administrative costs. Please include a breakout of these costs (Note: This entry includes IT costs). $ (ff needed, please use the box below to elaborate on administrative costs.)
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Total Administrative Costs. 27 1. The total of all administrative costs paid to INTERMEDIARY, plus administrative costs 28 retained by COUNTY, for its costs as well as costs for other Agreements in support of the EMSF 29 Program, shall not exceed ten percent (10%) of all deposits to and appropriations for the Physicians’ 30 Allocation for each Period.
Total Administrative Costs. 26 1. The total of all administrative costs paid to OCMA and INTERMEDIARY, plus 27 administrative costs retained by COUNTY, shall not exceed ten percent (10%) of all deposits to and 28 appropriations for the Physicians’ Allocation for each Period.
Total Administrative Costs. The total amount of funds requested for program administrative costs. Please include a breakout of these costs (Note: This entry includes IT costs). ____________ .0 $ 1,080,219 $ (If needed, please use the box below to elaborate on administrative costs.) Federally Approved Indirect Cost $80,219 Enhancements to case management system $1,000,000

Related to Total Administrative Costs

  • Administrative Costs Administrative costs will not be included in the budget neutrality agreement, but the state must separately track and report additional administrative costs that are directly attributable to the demonstration. All administrative costs must be identified on the Forms CMS-64.10 Waiver and/or 64.10P Waiver.

  • DIR Administrative Fee A) The administrative fee to be paid by the Vendor to DIR based on the dollar value of all sales to Customers pursuant to this Contract is three-quarters of one percent (.75%). Payment will be calculated for all sales, net of returns and credits. For example, the administrative fee for sales totaling $100,000 shall be $750.00.

  • Administrative Fees The Borrower agrees to pay to the Administrative Agent an annual fee as agreed to between the Borrower and the Administrative Agent.

  • Administrative Fee The Borrower agrees to pay to the Administrative Agent the annual administrative fee as described in the Fee Letter.

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Administrative Cost Recovery 3.1 In order to assist in the defrayment of the costs of administration and other expenses incurred by the Bank under this Agreement, the Bank may, following deposit of Contribution funds, deduct from such funds and retain for the Bank’s own account an amount equal to five percent (5.0%) of the Contributions.

  • Recover Copying Costs The Participating Institutions may impose a reasonable fee on the Authorized Users to cover costs of copying or printing portions of the Licensed Materials by or for the Authorized Users.

  • Administrative Expenses Notwithstanding anything to the contrary contained in the Current HPA as amended by this Second Amendment, HFA and Eligible Entity may from time to time submit adjusted budgets to Treasury requesting approval to re-allocate HHF Funds to pay actual program expenses as set forth on a proposed Schedule C. In the event that Treasury shall approve an adjusted budget, in Treasury’s sole discretion, the parties shall enter into an amendment to the HPA to modify Schedules A, B and C as necessary.

  • Limitation of Administrative Costs Worksheet The worksheet is intended for use during the budgeting process to estimate the district's percent increase of FY2021 budgeted expenditures over FY2020 actual expenditures. Budget information is copied to this page. Insert the prior year estimated actual expenditures to compute the estimated percentage increase (decrease).

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money

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