Common use of Program Budget Clause in Contracts

Program Budget. The Grantee shall adhere to the budget indicated below. MassCEC shall have the right at its sole discretion to approve changes to the budget. If the Grantee requires a change to the budget, it shall seek MassCEC’s prior written approval, email acceptable, of the modified budget lines and provide reasoning for its request. MassCEC shall approve or deny Grantee’s request, email acceptable, within a reasonable time period. Any requests for the total grant award amount to change will require a formal contract amendment should they be approved. Total Program Cost MassCEC Equity MassCEC Climate-Critical MassCEC Total Matching Personnel (specify names and titles) Hrs / %FTE Rate Direct Programmatic Costs Materials, Supplies, Equipment, and Other Costs Communications and Marketing Computer Equipment and Software Equipment Printing and Copying Supplies Telecommunications Travel and Meetings Venue Fees Other Total Materials, Supplies, Equipment, and Other Costs Support Service Costs # Served Rate / Served Training Stipends and Subsidized Wages Subsidized Support Services Other Total Support Services Costs Subcontractors (specify names, titles, and organizations) Hrs / %FTE Rate Total Subcontractors Indirect Costs (enter indirect rate if different than federal de minimis)

Program Budget. The Grantee shall adhere to the budget indicated below. MassCEC shall have the right at its sole discretion to approve changes to the budget. If the Grantee requires a change to the budget, it shall seek MassCEC’s prior written approval, email acceptable, of the modified budget lines and provide reasoning for its request. MassCEC shall approve or deny Grantee’s request, email acceptable, within a reasonable time period. Any requests for the total grant award amount to change will require a formal contract amendment should they be approved. Total Program Cost MassCEC Community College HVAC MassCEC Equity MassCEC Climate-Critical MassCEC Total Matching (optional) Personnel (specify names and titles) Hrs / %FTE Rate Direct Programmatic Costs Materials, Supplies, Equipment, and Other Costs Communications and Marketing Computer Equipment and Software Equipment (HVAC/Heat Pump Components & Fittings) Equipment (HVAC Teaching Technology) Venue Renovation (instructional space renovation costs specific to HVAC training) Printing and Copying Supplies Telecommunications Travel and Meetings Venue Fees Other Total Materials, Supplies, Equipment, and Other Costs Support Service Costs # Served Rate / Served Training Stipends and Subsidized Wages Subsidized Support Services Other Total Support Services Costs Subcontractors (specify names, titles, and organizations) Hrs / %FTE Rate Total Subcontractors Indirect Costs (enter indirect rate if different than federal de minimis)

Program Budget. The Grantee shall adhere to the budget indicated below. MassCEC shall have the right at its sole discretion to approve changes to the budget. If the Grantee requires a change to the budget, it shall seek MassCEC’s prior written approval, email acceptable, of the modified budget lines and provide reasoning for its request. MassCEC shall approve or deny Grantee’s request, email acceptable, within a reasonable time period. Any requests for the total grant award amount to change will require a formal contract amendment should they be approved. Total Program Cost MassCEC Equity MassCEC Climate-Climate- Critical MassCEC Total Matching Personnel (specify names and titles) Hrs / %FTE Rate Direct Programmatic Costs Materials, Supplies, Equipment, and Other Costs Communications and Marketing Computer Equipment and Software Equipment Printing and Copying Supplies Telecommunications Travel and Meetings Venue Fees Other Total Materials, Supplies, Equipment, and Other Costs Support Service Costs # Served Rate / Served Training Stipends and Subsidized Wages Subsidized Support Services Other Total Support Services Costs Subcontractors (specify names, titles, and organizations) Hrs / %FTE Rate Total Subcontractors Indirect Costs (enter indirect rate if different than federal de minimis)