NH_r1_Financial_Display_by_Year_OA-CTS_J-3.docx
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NH Financial Display by Year OA-CTS J-3
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| Attachment 7 – Amendment 0008 | ATTACHMENT J-3 | |
| (page 3 of 3) |
Financial Display by Year (ETA 2110 OA/CTS format)
1st YEAR
2nd YEAR
TOTAL BASE
1st OPTION
2nd OPTION
3rd OPTION
TOTAL CONTRACT
OUTREACH/ADMISSIONS
01 OA Personnel Expense
02 Staff Travel/Training Expense
03 Facilities Expense
04 Media Advertising Expense
05 Indirect Administrative Expense
06 Contractor's Technical Performance Incentive Fee
N/A
| 07 Contractor's Cost Incentive Fee |
| N/A |
| N/A |
08 Contractor’s Fixed Fee
09 Other OA Operating Expense
10 Total OA Operating Expense (Lines 01-09)
11 OA Equipment Expense
12 TOTAL O/A EXPENSE (Lines 10 thru 11)
CAREER TRANSITION SERVICES
01 CTS Personnel Expense
02 Staff Travel/Training Expense
03 Facilities Expense
04 Media Advertising Expense
05 Indirect Administrative Expense
06 Contractor’s Technical Performance Incentive Fee
N/A
| 07 Contractor’s Cost Incentive Fee |
| N/A |
| N/A |
08 Contractor’s Fixed Fee
09 Other CTS Operating Expense
10 Total CTS Operating Expense (Lines 01-09)
11 CTS Equipment Expense
12 TOTAL CTS EXPENSE (Lines 10 thru 11)
TOTAL OA/CTS EXPENSE
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