Center Budgets and Purchasing. Beginning 1/01/02, program directors will be provided with a budget for their program. Monthly thereafter, Network Services will provide them with their budget plus expenditures and the variance. Requested expenditures will be based upon this budget. This is especially true in the areas of Other Direct Costs, Communications, and Travel—so long as they do not exceed their total budget. Any planned expenditure that would cause the budget to be exceeded must have the prior approval of the state director.
See related topics in this section:
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Center Budgets and Purchasing |
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