Budget Schedule. Subrecipient agrees that the expenditures of any and all funds under this Contract will be in accordance with the Budget Schedule, a copy of which is attached hereto as Attachment C, and which by this reference is incorporated herein and made a part hereof as if fully set forth.
Budget Schedule. CONTRACTOR agrees that the expenditures of any and all funds under this CONTRACT Attachment C and which by this reference is incorporated herein and made a part hereof as if fully set forth.
Budget Schedule. CONTRACTOR agrees that the expenditures of any and all funds under this Agreement Exhibit "D” and which by this reference is incorporated herein and made a part hereof as if fully set forth.
Budget Schedule. Schedule Submittal November 1 Commission sends draft budget for ensuing fiscal year to member towns November 1 Commission sends draft five-year budget plan to each member town November/ December Commission has budget discussions with member towns December Commission and member towns conduct a joint three-town Board of Selectmen meeting to approve Partnership annual budget.
Budget Schedule. For subsequent Contract Years, the Contractor shall develop and submit its Operating Budget to the Authority for approval by July 1.
Budget Schedule. NHRA Clause A95(b) Notice: Part 3 Central Coast Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 71,068 $401,489 $170,168 42.4% Mental Health - Admitted (Acute and Sub-Acute) 6,873 $36,205 $16,456 45.5% Sub-Acute Services - Admitted 11,960 $70,104 $28,638 40.9% Emergency Department 21,349 $115,312 $51,120 44.3% Non Admitted Patients (Including Dental) 30,694 $166,447 $73,496 44.2% Teaching, Training and Research $24,705 $9,240 37.4% Mental Health - Non Admitted $37,187 $15,301 41.1% Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH High cost, highly specialised therapies Public Health $32,577 $9,619 29.5% In-Scope for Commonwealth & State NHRA Contributions Total 141,945 $789,557 $94,468 $884,025 $374,039 42.3% Acute Admitted 2,610 $13,588 Mental Health - Admitted (Acute and Sub-Acute) 91 $476 Sub-Acute Services - Admitted 756 $3,935 Emergency Department 889 $4,631 Non Admitted Patients (Including Dental) 214 $2,734 State & Other Funding Contributions Total 4,560 $25,365 $25,365 State Only Block $85,891 $85,891 Restricted Financial Asset Expenses $4,323 $4,323 Depreciation (General Funds only) $50,644 $50,644 Total 146,505 $814,922 $235,326 $1,050,248 $374,039 35.6%
Budget Schedule. 20 XXXXXXXXXX agrees that the expenditures of any and all funds under this Agreement will be in accordance with the BUDGET SCHEDULE, a copy of which is attached hereto as Exhibit "D” and which by this reference is incorporated herein and made a part hereof as if fully set forth
Budget Schedule. Parking Operator shall develop and submit a Budget for the first Partial Contract Year for the Director’s review and approval within 15 business days after the Effective Date. For subsequent Contract Years and Partial Contract Year (as applicable), , Parking Operator shall develop and submit its Budget to the Director by the preceding January 15th, or such date as directed by the Director. Parking Operator shall ensure that all expenses are submitted for payment in accordance with the approved Budget and fall within the expenditure’s fiscal budget cycle.
Budget Schedule. NHRA Clause A95(b) Notice: Part 3 South Western Sydney Local Health District ABF Block Total C'wealth Contribution NWAU $000 $000 $000 $000 % Acute Admitted 203,039 $1,122,304 $486,165 43.3% Mental Health - Admitted (Acute and Sub-Acute) 26,145 $137,367 $62,604 45.6% Sub-Acute Services - Admitted 18,022 $103,926 $43,153 41.5% Emergency Department 44,558 $240,667 $106,691 44.3% Non Admitted Patients (Including Dental) 55,199 $292,227 $132,172 45.2% Teaching, Training and Research $68,587 $25,652 37.4% Mental Health - Non Admitted Other Non Admitted Patient Services - Home Ventilation Block-funded small rural & standalone MH $80,922 $8,702 $33,319 $3,171 41.2% 36.4% High cost, highly specialised therapies Public Health $75,153 $22,191 29.5% In-Scope for Commonwealth & State NHRA Contributions Total 346,963 $1,896,492 $233,365 $2,129,857 $915,118 43.0% Acute Admitted 8,159 $42,485 Mental Health - Admitted (Acute and Sub-Acute) 536 $2,789 Sub-Acute Services - Admitted 1,676 $8,727 Emergency Department 2,004 $10,433 Non Admitted Patients (Including Dental) 420 $3,679 State & Other Funding Contributions Total 12,794 $68,112 $68,112 State Only Block $167,345 $167,345 Restricted Financial Asset Expenses $12,125 $12,125 Depreciation (General Funds only) $80,028 $80,028 Total 359,758 $1,964,605 $492,863 $2,457,468 $915,118 37.2%
Budget Schedule. 13 CONTRACTOR agrees that the expenditures of any and all funds under this Agreement will be in 14 accordance with the BUDGET SCHEDULE, a copy of which is attached hereto as Exhibit “D” “D-1” and 15 which by this reference is incorporated herein and made a part hereof as if fully set forth
