Common use of Application of Funding Techniques to Programs Clause in Contracts

Application of Funding Techniques to Programs. 6.3.1 The State shall apply the following funding techniques when requesting Federal funds for the component cash flows of the programs listed in sections 4.2 and 4.3 of this Agreement. 6.3.2 Programs Below are programs listed in Section 4.2 and Section 4.3. 10.551 Supplemental Nutrition Assistance Program Recipient: Department of Public Health and Human Services % of Funds Agency Receives: 100.00 Component: EBT Technique: Modified Actual Clearance (ZBA - ACH) Average Day of Clearance: N/A 10.555 National School Lunch Program Recipient: Office of Public Instruction % of Funds Agency Receives: 100.00 Component: Benefits Paid by Electronic Fund Transfer Technique: Drawdowns at Fixed Intervals - Weekly (4) Average Day of Clearance: N/A 12.401 National Guard Military Operations and Maintenance (O&M) Projects Recipient: Department of Military Affairs % of Funds Agency Receives: 80.00 Component: Construction & O&M- Electronic Fund Transfer Technique: Reimbursable Funding (EFT) Average Day of Clearance: N/A Recipient: Department of Military Affairs % of Funds Agency Receives: 20.00 Component: O & M Payments - Warrant Technique: Reimbursable Funding (Warrants) Average Day of Clearance: 5 Days

Application of Funding Techniques to Programs. 6.3.1 The State shall apply the following funding techniques when requesting Federal funds for the component cash flows of the programs listed in sections 4.2 and 4.3 of this Agreement. 6.3.2 Programs Below are programs listed in Section 4.2 and Section 4.3. 10.551 Supplemental Nutrition Assistance Program Recipient: Department of Public Health and Human Services % of Funds Agency Receives: 100.00 Component: EBT Technique: Modified Actual Clearance (ZBA - ACH) Average Day of Clearance: N/A 10.555 National School Lunch Program Recipient: Office of Public Instruction % of Funds Agency Receives: 100.00 Component: Benefits Paid by Electronic Fund Transfer Technique: Drawdowns at Fixed Intervals - Weekly (4) Average Day of Clearance: N/A 12.401 National Guard Military Operations and Maintenance (O&M) Projects Recipient: Department of Military Affairs % of Funds Agency Receives: 80.00 Component: Construction & O&M- Electronic Fund Transfer Technique: Reimbursable Funding (EFT) Average Day of Clearance: N/A Recipient: Department of Military Affairs % of Funds Agency Receives: 20.00 Component: Construction - O & M Payments - Warrant Technique: Reimbursable Funding (Warrants) Average Day of Clearance: 5 Days