A. General Conditions

  1. Front Door: Not applicable.
  2. FCS Special Contracts: Providers must submit a program budget along with their program proposal, if applicable.

    When approved by the Department, the budget becomes part of the Provider's Agreement and is maintained on file at the Office of Program Support & Fiscal Management.

B. Budget Limits

The Department is not liable for costs incurred by the Provider that are not contained in the approved program budget.