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 $27,534,778 $2,478,130 $30,012,908 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 $0 $446,668 A06 MH/CRISIS $3,711,484 $927,872 $4,639,356 A07 MH/PPB $2,652,982 $0 $2,652,982 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 $0 $696,750 A11 MH/VET $198,572 $0 $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 $0 $0 $0 A19 MH/MCOT $130,000 $0 $130,000 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 $0 $200,000 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $19,208 $0 $19,208 TOTAL $35,590,442 $3,406,002 $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 $27,534,778 13,975,288 $2,478,130 1,257,776 $30,012,908 15,233,064 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 0 $0 $446,668 0 A06 MH/CRISIS $3,711,484 2,870,354 $927,872 717,588 $4,639,356 3,587,942 A07 MH/PPB $2,652,982 4,560,040 $0 $2,652,982 4,560,040 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 179,850 $0 $696,750 179,850 A11 MH/VET $198,572 140,000 $0 $198,572 140,000 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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 0 $0 $200,000 0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $19,208 37,540 $0 $19,208 37,540 TOTAL $35,590,442 21,763,072 $3,406,002 1,975,364 $38,996,444 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 $27,534,778 106,092,782 $2,478,130 11,670,206 $30,012,908 117,762,988 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 959,428 $0 $446,668 959,428 A06 MH/CRISIS $3,711,484 0 $927,872 0 $4,639,356 0 A07 MH/PPB $2,652,982 15,465,440 $0 $2,652,982 15,465,440 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 1,458,718 $0 $696,750 1,458,718 A11 MH/VET $198,572 198,540 $0 $198,572 198,540 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 $0 $0 $0 A19 MH/MCOT $130,000 $0 $130,000 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 0 $0 $200,000 0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 230,000 $0 $0 230,000 A25 MH/PDMCC $19,208 111,486 $0 $19,208 111,486 TOTAL $35,590,442 124,646,394 $3,406,002 11,670,206 $38,996,444 136,316,600 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 $27,534,778 34,493,964 $2,478,130 4,829,154 $30,012,908 39,323,118 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 363,000 $0 $0 363,000 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 1,134,060 $0 $446,668 1,134,060 A06 MH/CRISIS $3,711,484 6,839,784 $927,872 1,709,946 $4,639,356 8,549,730 A07 MH/PPB $2,652,982 4,505,878 $0 $2,652,982 4,505,878 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 641,662 $0 $696,750 641,662 A11 MH/VET $198,572 $0 $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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 0 $0 $200,000 0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 230,000 $0 $0 230,000 A25 MH/PDMCC $19,208 40,808 $0 $19,208 40,808 TOTAL $35,590,442 48,447,728 $3,406,002 6,539,100 $38,996,444 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.

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 $27,534,778 10,433,504 $2,478,130 834,680 $30,012,908 11,268,184 A02 MH/CMHH $0 8,252,548 $0 $0 8,252,548 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 450,000 $0 $446,668 450,000 A06 MH/CRISIS $3,711,484 0 $927,872 0 $4,639,356 0 A07 MH/PPB $2,652,982 430,618 $0 $2,652,982 430,618 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 170,074 $0 $696,750 170,074 A11 MH/VET $198,572 140,000 $0 $198,572 140,000 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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 0 $0 $200,000 0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 230,000 $0 $0 230,000 A25 MH/PDMCC $19,208 112,154 $0 $19,208 112,154 TOTAL $35,590,442 20,218,898 $3,406,002 834,680 $38,996,444 21,053,578 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 $27,534,778 27,491,334 $2,478,130 3,573,874 $30,012,908 31,065,208 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 446,666 $0 $446,668 446,666 A06 MH/CRISIS $3,711,484 546,322 $927,872 136,580 $4,639,356 682,902 A07 MH/PPB $2,652,982 4,425,012 $0 $2,652,982 4,425,012 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 405,008 $0 $696,750 405,008 A11 MH/VET $198,572 198,552 $0 $198,572 198,552 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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 0 $0 $200,000 0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $19,208 34,762 $0 $19,208 34,762 TOTAL $35,590,442 33,547,656 $3,406,002 3,710,454 $38,996,444 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 $27,534,778 12,853,994 $2,478,130 1,156,860 $30,012,908 14,010,854 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 806,400 $0 $446,668 806,400 A06 MH/CRISIS $3,711,484 127,500 $927,872 31,876 $4,639,356 159,376 A07 MH/PPB $2,652,982 430,618 $0 $2,652,982 430,618 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 233,210 $0 $696,750 233,210 A11 MH/VET $198,572 140,000 $0 $198,572 140,000 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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 $0 $200,000 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $19,208 3,058 $0 $19,208 3,058 TOTAL $35,590,442 14,794,780 $3,406,002 1,188,736 $38,996,444 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 $27,534,778 7,054,920 $2,478,130 634,942 $30,012,908 7,689,862 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 178,800 $0 $0 178,800 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 0 $0 $446,668 0 A06 MH/CRISIS $3,711,484 2,358,318 $927,872 589,580 $4,639,356 2,947,898 A07 MH/PPB $2,652,982 1,732,478 $0 $2,652,982 1,732,478 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 426,080 $0 $696,750 426,080 A11 MH/VET $198,572 140,000 $0 $198,572 140,000 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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 $0 $200,000 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 230,000 $0 $0 230,000 A25 MH/PDMCC $19,208 13,072 $0 $19,208 13,072 TOTAL $35,590,442 12,333,668 $3,406,002 1,224,522 $38,996,444 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 $27,534,778 20,338,648 $2,478,130 2,033,864 $30,012,908 22,372,512 A02 MH/CMHH $0 5,646,816 $0 $0 5,646,816 A03 MH/COS $0 343,000 $0 $0 343,000 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 0 $0 $446,668 0 A06 MH/CRISIS $3,711,484 355,210 $927,872 88,802 $4,639,356 444,012 A07 MH/PPB $2,652,982 3,318,154 $0 $2,652,982 3,318,154 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 692,136 $0 $696,750 692,136 A11 MH/VET $198,572 $0 $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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 0 $0 $200,000 0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $19,208 24,968 $0 $19,208 24,968 TOTAL $35,590,442 30,917,504 $3,406,002 2,122,666 $38,996,444 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 $27,534,778 13,178,562 $2,478,130 1,186,070 $30,012,908 14,364,632 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 343,000 $0 $0 343,000 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 0 $0 $446,668 0 A06 MH/CRISIS $3,711,484 3,273,806 $927,872 818,452 $4,639,356 4,092,258 A07 MH/PPB $2,652,982 0 $0 $2,652,982 0 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 231,710 $0 $696,750 231,710 A11 MH/VET $198,572 140,000 $0 $198,572 140,000 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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 0 $0 $200,000 0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $230,000 $0 $230,000 A25 MH/PDMCC $0 $0 $0 A25 MH/PDMCC $19,208 $0 $19,208 TOTAL $35,590,442 17,397,078 $3,406,002 2,004,522 $38,996,444 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 $27,534,778 21,598,746 $2,478,130 2,375,862 $30,012,908 23,974,608 A02 MH/CMHH $0 870,548 $0 $0 870,548 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 440,000 $0 $446,668 440,000 A06 MH/CRISIS $3,711,484 4,072,932 $927,872 1,018,234 $4,639,356 5,091,166 A07 MH/PPB $2,652,982 3,656,802 $0 $2,652,982 3,656,802 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 444,126 $0 $696,750 444,126 A11 MH/VET $198,572 $0 $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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 0 $0 $200,000 0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 230,000 $0 $0 230,000 A25 MH/PDMCC $19,208 30,506 $0 $19,208 30,506 TOTAL $35,590,442 31,542,232 $3,406,002 3,394,096 $38,996,444 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 $27,534,778 5,342,516 $2,478,130 427,402 $30,012,908 5,769,918 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 0 $0 $446,668 0 A06 MH/CRISIS $3,711,484 1,331,058 $927,872 332,764 $4,639,356 1,663,822 A07 MH/PPB $2,652,982 0 $0 $2,652,982 0 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 0 $0 $696,750 0 A11 MH/VET $198,572 140,000 $0 $198,572 140,000 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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 0 $0 $200,000 0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $19,208 0 $0 $19,208 0 TOTAL $35,590,442 6,813,574 $3,406,002 760,166 $38,996,444 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 $27,534,778 15,032,082 $2,478,130 1,202,566 $30,012,908 16,234,648 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 0 $0 $446,668 0 A06 MH/CRISIS $3,711,484 0 $927,872 0 $4,639,356 0 A07 MH/PPB $2,652,982 1,793,276 $0 $2,652,982 1,793,276 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 245,230 $0 $696,750 245,230 A11 MH/VET $198,572 $0 $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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $364,074 $0 $364,074 A22 MH/VCP $0 $0 $0 A22 MH/VCP $200,000 $0 $200,000 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $19,208 12,752 $0 $19,208 12,752 TOTAL $35,590,442 17,645,986 $3,406,002 1,202,566 $38,996,444 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 $27,534,778 0 $2,478,130 0 $30,012,908 0 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 0 $0 $446,668 0 A06 MH/CRISIS $3,711,484 0 $927,872 0 $4,639,356 0 A07 MH/PPB $2,652,982 0 $0 $2,652,982 0 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 0 $0 $696,750 0 A11 MH/VET $198,572 0 $0 $198,572 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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 0 $0 $200,000 0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $19,208 0 $0 $19,208 0 TOTAL $35,590,442 0 $3,406,002 0 $38,996,444 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 $27,534,778 29,001,240 $2,478,130 2,030,086 $30,012,908 31,031,326 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 774,440 $0 $446,668 774,440 A06 MH/CRISIS $3,711,484 2,926,490 $927,872 731,622 $4,639,356 3,658,112 A07 MH/PPB $2,652,982 1,448,554 $0 $2,652,982 1,448,554 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 467,350 $0 $696,750 467,350 A11 MH/VET $198,572 $0 $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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $228,850 $0 $228,850 A22 MH/VCP $0 $0 $0 A22 MH/VCP $200,000 $0 $200,000 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 230,000 $0 $0 230,000 A25 MH/PDMCC $19,208 10,830 $0 $19,208 10,830 TOTAL $35,590,442 35,286,326 $3,406,002 2,761,708 $38,996,444 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 $27,534,778 6,350,148 $2,478,130 571,514 $30,012,908 6,921,662 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 0 $0 $446,668 0 A06 MH/CRISIS $3,711,484 0 $927,872 0 $4,639,356 0 A07 MH/PPB $2,652,982 1,519,294 $0 $2,652,982 1,519,294 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 101,434 $0 $696,750 101,434 A11 MH/VET $198,572 140,000 $0 $198,572 140,000 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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 0 $0 $200,000 0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $19,208 10,810 $0 $19,208 10,810 TOTAL $35,590,442 8,121,686 $3,406,002 571,514 $38,996,444 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 $27,534,778 6,815,640 $2,478,130 477,094 $30,012,908 7,292,734 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 146,800 $0 $0 146,800 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 0 $0 $446,668 0 A06 MH/CRISIS $3,711,484 0 $927,872 0 $4,639,356 0 A07 MH/PPB $2,652,982 8,882,426 $0 $2,652,982 8,882,426 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 64,702 $0 $696,750 64,702 A11 MH/VET $198,572 140,000 $0 $198,572 140,000 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 A19 MH/MCOT $130,000 $0 $130,000 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 0 $0 $200,000 0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $19,208 3,816 $0 $19,208 3,816 TOTAL $35,590,442 16,311,384 $3,406,002 477,094 $38,996,444 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 $27,534,778 7,506,380 $2,478,130 675,574 $30,012,908 8,181,954 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 0 $0 $446,668 0 A06 MH/CRISIS $3,711,484 1,168,346 $927,872 292,086 $4,639,356 1,460,432 A07 MH/PPB $2,652,982 1,394,218 $0 $2,652,982 1,394,218 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 0 $0 $696,750 0 A11 MH/VET $198,572 140,000 $0 $198,572 140,000 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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 0 $0 $200,000 0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 230,000 $0 $0 230,000 A25 MH/PDMCC $19,208 10,522 $0 $19,208 10,522 TOTAL $35,590,442 10,449,466 $3,406,002 967,660 $38,996,444 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 $27,534,778 27,333,312 $2,478,130 3,006,664 $30,012,908 30,339,976 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 0 $0 $446,668 0 A06 MH/CRISIS $3,711,484 3,052,606 $927,872 763,152 $4,639,356 3,815,758 A07 MH/PPB $2,652,982 2,297,402 $0 $2,652,982 2,297,402 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 434,658 $0 $696,750 434,658 A11 MH/VET $198,572 0 $0 $198,572 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 $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 $0 $0 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 0 $0 $200,000 0 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 $0 $0 A25 MH/PDMCC $19,208 16,350 $0 $19,208 16,350 TOTAL $35,590,442 33,134,328 $3,406,002 3,769,816 $38,996,444 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 $27,534,778 50,531,104 $2,478,130 2,526,556 $30,012,908 53,057,660 A02 MH/CMHH $0 $0 $0 A03 MH/COS $0 $0 $0 A04 MH/MHD $0 $0 $0 A05 MH/OCR $446,668 0 $0 $446,668 0 A06 MH/CRISIS $3,711,484 3,053,650 $927,872 763,412 $4,639,356 3,817,062 A07 MH/PPB $2,652,982 8,152,672 $0 $2,652,982 8,152,672 A08 MH/RTCI $0 $0 $0 A09 MH/RTPCM $0 $0 $0 A10 MH/SHR $696,750 1,400,492 $0 $696,750 1,400,492 A11 MH/VET $198,572 140,000 $0 $198,572 140,000 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 $0 420,224 $0 $0 420,224 A18 MH/CR $0 $0 $0 A19 MH/MCOT $130,000 0 $0 $130,000 0 A20 MH/HFSEP $0 710,032 $0 $0 710,032 A21 MH/JDSES $0 $0 $0 A22 MH/VCP $200,000 $0 $200,000 A23 MH/NJBCR $0 $0 $0 A24 MH/ESC $0 230,000 $0 $0 230,000 A25 MH/PDMCC $19,208 59,022 $0 $19,208 59,022 TOTAL $35,590,442 64,897,196 $3,406,002 3,289,968 $38,996,444 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.