CTR070113_Pricing.pdf

This document is an Intergovernmental Agreement Price Sheet with Contract Number CTR070113, covering a cost reimbursement period from September 1st, 2023 to August 31st, 2024. The price sheet appears to be a budgetary document outlining authorized expenditure categories for a specific project or service.

The total annual budget is set at $80,000.00, broken down into several account classifications: Personnel at $54,500.00, ERE (Employer Related Expenses) at $18,530.00, Other Operating expenses at $3,160.00, and an indirect cost allocation of 10% at $3,810.00. Professional & Outside Services, Travel, Occupancy, and Capital Outlay are all budgeted at $0.00. The document includes a provision allowing the Contractor to transfer up to 10% between budget line items with prior written approval from the Program Manager, with transfers exceeding 10% or moving to a non-funded line item requiring a formal amendment.