Per Hour Consultant Per Hour Rates Travel Expense Rates to Total Project (No Travel Allowed) Include Travel Hours Expense Total Project Hours Expenses Allowed) $ x + $ x = $ Hours Hours $ x + $ x = $ Hours Hours $ x + $ x = $ Hours Hours $ x + $ x = $ Hours Hours $ x + $ x = $ Hours Hours $ x + $ x = $ Hours Hours $ x + $ x = $ Hours Hours $ Total: ******* FOR STATE ITSD USE ONLY******* This portion of the document forward sets out the funding formation for this project and is internally used. This portion forward may change as time goes on, but sets no terms and conditions or requirements for the Contractor. STATE STAFF TIME ALLOCATION Role Agency Hours Allocated to the Project Hours Hours Hours Hours Hours Hours Hours FUNDING INFORMATION Accounting No: PAQOrg#1000 000 Funding Codes to be used with PAQ: Milestone # Fund Org/Sub Activity Obj,/Sub Rept. Cat Agency Appr, Unit Function Amount/% Budget Line # Milestone # Fund Org/Sub Activity Obj,/Sub Rept. Cat Agency Appr, Unit Function Amount/% Budget Line # Milestone # Fund Org/Sub Activity Obj,/Sub Rept. Cat Agency Appr, Unit Function Amount/% Budget Line # Milestone # Fund Org/Sub Activity Obj,/Sub Rept. Cat Agency Appr, Unit Function Amount/% Budget Line # Milestone # Fund Org/Sub Activity Obj,/Sub Rept. Cat Agency Appr, Unit Function Amount/% Budget Line # Milestone # Fund Org/Sub Activity Obj,/Sub Rept. Cat Agency Appr, Unit Function Amount/% Budget Line # Total Amount $ PO # Assigned to PAQ (Provided by BU at PO entry): Estimated Cost: If applicable, has IASA been established? GASB CODING INFORMATION Milestone(s) # Phase Project Code
Per Hour Rates to Include Travel Expenses Consultant Total Project Hours Per Hour Rates (No Travel Expense Allowed) Travel Expense Allowed) Total Project Hours $ x Hours + $ x Hours = $ $ x Hours + $ x Hours = $ $ x Hours + $ x Hours = $ $ x Hours + $ x Hours = $ $ x Hours + $ x Hours = $ $ x Hours + $ x Hours = $ $ x Hours + $ x Hours = $ Total: $ ******* FOR STATE ITSD USE ONLY******* This portion of the document forward sets out the funding formation for this project and is internally used. This portion forward may change as time goes on, but sets no terms and conditions or requirements for the Contractor. STATE STAFF TIME ALLOCATION Role Agency Hours Allocated to the Project Hours Hours Hours Hours Hours Hours Hours FUNDING INFORMATION Accounting No: PAQOrg#1000 000 Funding Codes to be used with PAQ: Milestone # Fund Org/Sub Activity Obj,/Sub Rept. Cat Agency Appr, Unit Function Amount/% Budget Line # Milestone # Fund Org/Sub Activity Obj,/Sub Rept. Cat Agency Appr, Unit Function Amount/% Budget Line # Milestone # Fund Org/Sub Activity Obj,/Sub Rept. Cat Agency Appr, Unit Function Amount/% Budget Line # Milestone # Fund Org/Sub Activity Obj,/Sub Rept. Cat Agency Appr, Unit Function Amount/% Budget Line # Milestone # Fund Org/Sub Activity Obj,/Sub Rept. Cat Agency Appr, Unit Function Amount/% Budget Line # Milestone # Fund Org/Sub Activity Obj,/Sub Rept. Cat Agency Appr, Unit Function Amount/% Budget Line # Total Amount Estimated Cost: $ PO # Assigned to PAQ (Provided by BU at PO entry): If applicable, has IASA been established? GASB CODING INFORMATION Milestone(s) # Phase Project Code
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