CTR061304_Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet for an Annual Ryan White HIV Care & Services Budget, identified by Contract Number CTR061304. The document appears to be a financial breakdown for HIV-related services, though the specific governmental entities are not explicitly named in the visible content.

The total contract value is $500,000.00, allocated across three primary service categories. Core Services Delivered is budgeted at $300,000.00, Support Services Delivered at $90,000.00, and Administration Personnel/ERE at $110,000.00. Notably, Personnel/ERE line items for Core Services and Support Services are set at $0.00, as is the Administration Services Delivered category. The budget suggests a focus on direct service delivery rather than personnel costs, with the majority of funds ($300,000) dedicated to Core Services. The document provides a clear, itemized breakdown of the budget allocation for Ryan White HIV Care & Services, indicating a structured approach to funding these critical health services.