A. General Conditions

  1. Job Placement with Retention, Support Services and Special Project Providers must submit an annual program budget along with their program proposal.
  2. When approved by the Department, the budget becomes part of the Provider's Agreement and is maintained on file in the Employment and Training Resource Development Services and in the Office of Program Support and Fiscal Management.

B. Budget Limits

  1. Within the total amount of the budget, the Provider may adjust any line item in the contractual budget not to exceed 10%. A change in a budget line item above 10% must be requested of and approved in writing by the Department.
  2. The Department is not liable for costs incurred by the Provider that are not contained in the approved program budget.