NSITE DOCUMENT
Attachment D (1).pdf
- Library: Purchissues
- Year Created: 2023
- File Type: PDF
The document is a budget summary for FY 2022, detailing contract expenses, salary expenses and fringe benefits, direct operating expenses, and capital expenses. It includes categories such as consulting, staff development, travel, rent, utilities, maintenance, telephone bill, equipment, supplies, insurance, postage, printing, and other expenses. The budget also outlines the total contract budget, DHHS contract budget, and justification for positions and costs. Additionally, it specifies that equipment up to $5,000 falls under direct expenses, while items exceeding $5,000 are considered capital expenses. The document requires approvals from both the vendor and the Department of Health and Human Services.