Categorical Budget definition

Categorical Budget means a line item financial schedule with defined expense categories documented in the contract that describes how funds will be used and/or the basis for reimbursement for the provision of contracted services.
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Categorical Budget means the financial plan for the award that HHSC approves, which documents expenditures for the following categories: Personnel, Fringe Benefits, Travel, Supplies, Contractor, Other and Indirect costs.
Sample 1

Examples of Categorical Budget in a sentence

  • Categorical Budget and Budget Justification (10 Points)Submit a budget with a narrative describing the budget request and matching the scope of work described in the project narrative.

  • The approved fiscal year Categorical Budget for all awarded Program services is referenced in Attachment B-1: Approved Categorical Budget.

  • Grantee may request revisions to the approved Cost Reimbursement budgeted direct categories that exceed the 10 percent requirement stated in Attachment B-1, Approved Categorical Budget, excluding ‘Equipment’ and/or ‘Indirect Cost’ categories, by submitting a written request to the assigned contract manager.

  • Totalreimbursements will not exceed the System Agency Share, as stated in the Categorical Budget, for the term September 1, 2020 through August 31, 2021.

  • Categorical Budget and Budget Justification (10 points) Submit a budget with a narrative describing the budget request and matching the scope of work described in the project narrative.

  • All expenditures under the Contract will be in accordance with Attachment B, Fiscal Requirements and Attachment B-1, Approved Categorical Budget.

  • Contractor shall provide notification of the budget transfer by submission of a revised Categorical Budget Form to the System Agency Contract Manager, highlighting the areas affected by the budget transfer.

  • The total not-to-exceed amount includes the following: Total Federal Funds: $0.00 Total State Funds: $10,000.00 All expenditures under the Grant Agreement will be in accordance with Attachment B, Categorical Budget.

  • Categorical Budget and Budget Justification (10 points) This section should provide a clear estimate of the program costs and justification for expenses for the entire cooperative agreement period for each award.

  • Contractors shall provide notification of the budget transfer by submission of a revised Categorical Budget Form to the System Agency Contract Manager, highlighting the areas affected by the budget transfer.

Related to Categorical Budget

  • Approved Budget means an annual budget-

  • Approved Project Budget means the most recent statement, approved by the FTA, of the costs of the Project, the maximum amount of Federal assistance for which the TJPA is currently eligible, the specific tasks (including specified contingencies) covered, and the estimated cost of each task.

  • Project Budget means the budget and project description included in the grant application. The Project Budget must succinctly describe all major elements of project work, the estimated cost of each, and clearly allocate requested grant funding and match contributions to each.

  • Budget means a resource, expressed in financial terms, proposed by the Board for the purpose of carrying out, for a specific period, any or all of the functions of the Trust.

  • Annual Budget means the operating budget, including all planned capital expenditures, for the Property prepared by Borrower for the applicable Fiscal Year or other period.

  • Capital Budget has the meaning given in Section 3.11(a).

  • DIP Budget means the “Approved Budget” as defined in the DIP Term Facility Order.

  • BASE budget means the minimum general fund budget of a district, which includes 80% of the basic

  • Research Budget has the meaning set forth in Section 2.2.

  • Construction Budget means the fully-budgeted costs for the acquisition and construction of a given parcel of real property (including, without limitation, the cost of acquiring such parcel of real property, reserves for construction interest and operating deficits, tenant improvements, leasing commissions, and infrastructure costs) as reasonably determined by the Parent in good faith.

  • Development Budget means the cost categories listed on Pages 8 - 11 in Form 3 that are directly related to the proposed Project as submitted in the Application. Indirect or off-site costs not directly related to the development of the project are not valid or eligible costs.

  • Initial Budget has the meaning set forth in Section 7.06(a).

  • Operating Budget has the meaning given in Section 3.11(a).

  • Approved Annual Budget shall have the meaning set forth in Section 5.1.11(d) hereof.

  • Project area budget means a multiyear projection of annual or cumulative

  • Business Plan means the information required to be supplied to the

  • Categorical pretreatment standard or "categorical standard" means any regulation containing pollutant discharge limits promulgated by the environmental protection agency in accordance with sections 307(b) and (c) of the Act (33 U.S.C. section 1317) that apply to a specific category of users and that appear in 40 CFR chapter I, subchapter N, parts 405 through 471.

  • Base Case Projections means the initial forecast for the Project prepared as of the Effective Date using the Base Case Financial Model.

  • Capital Expenditure Budget shall constitute an estimate for the applicable period of the capital expenditures required to (i) accomplish capital enhancement projects included in the most recently approved Strategic Plan, (ii) maintain and preserve the Partnership's assets in good operating condition and repair and (iii) achieve or maintain compliance with any HSE Law.

  • Operating Plan means a plan adopted or amended under this section for the development, redevelopment, maintenance, operation and promotion of a business improvement district, including all of the following:

  • Annual Operating Budget has the meaning set forth in Section 4.11.

  • Annual Projections is defined in Section 6.2(a).

  • Approved Project means the Scheme application of the Applicant approved by the CIC.

  • Annual Work Plan and Budget means the work plan and budget approved by the Bank and adopted by the Borrower in accordance with the provisions of Section I.C of Schedule 2 of this Agreement, as said work plan and budget may be modified from time to time with the written agreement of the Bank.

  • Wind-Down Budget means a budget to be prepared by the Debtors, and reasonably acceptable to the Deerfield Requisite Supporting Noteholders, the Unaffiliated Requisite Supporting Noteholders, and the Committee, which shall be filed with the Court as part of the Plan Supplement, and which may be amended from time to time after entry of the Confirmation Order, subject to the consent of the Oversight Committee, which consent shall not be unreasonably withheld, and which shall estimate the funds necessary to administer the Plan and wind down the Debtors’ affairs, including the costs of holding and liquidating the Estates’ remaining property, objecting to Claims, making the Distributions required by the Plan, prosecuting claims and Causes of Action that may be held by the Estates against third parties that are not released, waived or transferred pursuant to the Plan (including pursuant to Article X) or otherwise, paying Taxes, filing Tax returns, paying professionals’ fees and expenses, paying the fees and expenses of the Oversight Committee, funding payroll and other employee costs, providing for the purchase of errors and omissions insurance and/or other forms of indemnification for the Plan Administrator, and for all such items and other costs of administering the Plan, the Estates and the Liquidating Debtors (other than the Administrative and Priority Claims Reserve, the Disputed Claims Reserve, and the Professional Fee Reserve).

  • Detailed Specifications means the specifications for materials and works as specified in PWD BSR/ issued under the authority of PWD/ or as implied/added to or superseded by the special conditions.