CTR050594 Pricing A4.pdf

This document is a Cost Reimbursement Line Item Budget for the Cochise County Health Department, identified by contract number CTR050594, covering the State Fiscal Year 2024 from July 1, 2023, to June 30, 2024. The budget is associated with the Arizona Department of Health Services (ADHS), which will issue purchase orders and manage the contract's financial aspects.

The total contract budget is $353,000.00, broken down across several expense categories. Key budget allocations include $216,500.00 for Personnel, $85,575.00 for ERE (Employer Related Expenses), $4,000.00 for Professional & Outside Services, $12,500.00 for In-State Travel Expenses, and $25,600.00 for Operating Expenses. An indirect cost rate of 2.5% is authorized, amounting to $8,825.00. The contract allows for up to a 10% transfer of funds between line items with prior written approval from the Program Manager, and all purchases must be made through ADHS-issued purchase orders.