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\nCONTRACT \\#: AT-  \n\n| Budget Period: |  | Original: |  | Revision \\#: |  | Date: |  | County: |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- |\n\n| Cost Category | HCBS Fund |\n| --- | --- |\n| Access To Technology-Administration | HCBS Fund |\n| Personnel |  |\n| Operating Expenses |  |\n| Indirect Administration |  |\n| Access To Technology-Administration\u003Cbr>(maximum 10%) | $ 0 |\n| Access To Technology-Program | HCBS Fund |\n| Direct Services |  |\n| Subcontractor Services |  |\n| Access To Technology Program | $ 0 |\n| Total Access To Technology Budget | $ 0 |\n\n\n| Payment Method: | Reimbursement |  |\n| --- | --- | --- |\n\n\n| Federally Approved Indirect Cost Rate(s): | 0.0% |\n| --- | --- |\n\nFor questions or accessibility assistance with this financial document, please contact: [Finance@aging.ca.gov](Finance@aging.ca.gov)  \n\n| FOR STATE USE ONLY |  |  |  |\n| --- | --- | --- | --- |\n| Local Finance Bureau Analyst: | Date: | Local Finance Bureau Manager: | Date: |\n|  |  |  |  |\n\nSTATE OF CALIFORNIA  \nCALIFORNIA DEPARTMENT OF AGING  \nACCESS TO TECHNOLOGY PROGRAM BUDGET  \nCDA 3003 ( REV 12/2022)  \nACCESS TO TECHNOLOGY PROGRAM: ADMINISTRATION  \n|  | CONTRACT \\#: |  | AT-\u003Cbr>|  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Budget Period: |  | Original: |  |  | Revision \\#: |  | Date: |  |  | County: |  |\n\n| Personnel Costs |  |  |  |\n| --- | --- | --- | --- |\n| Position Classification | Annual FTE\u003Cbr>Wage Rate | FTE % of\u003Cbr>Time\u003Cbr>Worked | Total |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n| Total Salaries & Wages: |  |  | $ 0 |\n| Staff Benefits: |  |  |  |\n| Total Personnel: |  |  | $ 0 |\n| Operating Expenses |  |  |  |\n| Rent |  |  |  |\n| Equipment/Property |  |  |  |\n| Supplies |  |  |  |\n| Training |  |  |  |\n| Purchased Access to Technology Program Services |  |  |  |\n| Other Costs (Describe): |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n| Total Operating Expenses: |  |  | $ 0 |\n| Indirect Administration (maximum 10% of Modified Total Direct Costs): |  |  |  |\n| Access To Technology Program-Administration Budget Total: |  |  | $ 0 |\n\nEquipment/Property must be itemized on the Equipment/Property Budgeted pages (5 & 6)  \nPg. 2 of 6  \nSTATE OF CALIFORNIA  \nCALIFORNIA DEPARTMENT OF AGING  \nACCESS TO TECHNOLOGY PROGRAM BUDGET  \nCDA 3003 ( REV 12/2022)  \nACCESS TO TECHNOLOGY PROGRAM BUDGET: DIRECT SERVICES  \n\n|  | CONTRACT \\#: |  | AT-\u003Cbr>|  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Budget Period: |  | Original: |  |  | Revision \\#: |  | Date: |  |  | County: |  |\n\n| Personnel Costs |  |  |  |\n| --- | --- | --- | --- |\n| Position Classification | Annual FTE\u003Cbr>Wage Rate | FTE % of\u003Cbr>Time\u003Cbr>Worked | Total |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n|  |  | 0.000000% | $ 0 |\n| Total Salaries & Wages: |  |  | $ 0 |\n| Staff Benefits: |  |  |  |\n| Total Personnel: |  |  | $ 0 |\n| Operating Expenses |  |  |  |\n| Rent |  |  |  |\n| Equipment/Property |  |  |  |\n| Supplies |  |  |  |\n| Training |  |  |  |\n| Purchased Access to Technology Program Services |  |  |  |\n| Other Costs (Describe): |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n|  |  |  |  |\n| Total Operating Expenses: |  |  | $ 0 |\n| Indirect Program (maximum 10% of Modified Total Direct Costs): |  |  |  |\n| Access To Technology Program-Direct Services Budget Total: |  |  | $ 0 |\n\nEquipment/Property must be itemized on the Equipment/Property Budgeted pages (","cbCaiev16ffd3MtP","https://ap.wps.com/l/cbCaiev16ffd3MtP","pdf",447868,6,"English","# ACCESS TO TECHNOLOGY PROGRAM: BUDGET SUMMARY\n## Cost categories and funding totals\n# ACCESS TO TECHNOLOGY PROGRAM BUDGET: ADMINISTRATION\n## Personnel costs\n## Operating expenses\n## Indirect administration (maximum 10%)\n# ACCESS TO TECHNOLOGY PROGRAM BUDGET: DIRECT SERVICES\n## Personnel costs\n## Operating expenses\n## Indirect program (maximum 10%)\n# ACCESS TO TECHNOLOGY PROGRAM BUDGET: SUBCONTRACTOR SERVICES\n## Subcontractor listing and totals\n# ACCESS TO TECHNOLOGY PROGRAM BUDGET: EQUIPMENT/PROPERTY BUDGETED\n## Equipment/property itemization instructions\n## Item description, quantity, unit cost, total cost","[{\"question\":\"What sections are included in the Access to Technology Program budget package?\",\"answer\":\"The package includes a budget summary plus separate budget pages for administration, direct services, subcontractor services, and equipment/property.\"},{\"question\":\"How should equipment and property be listed on the Equipment/Property budgeted page?\",\"answer\":\"Equipment/property purchases for the budget period must be itemized, including any computing devices regardless of cost, and units costing more than $5,000 per unit must be included. A desktop or laptop setup with all peripherals is treated as one unit if purchased together.\"},{\"question\":\"What payment method and indirect cost information does the form provide?\",\"answer\":\"The form specifies payment method as reimbursement and includes a field for federally approved indirect cost rate(s), with an indicated rate percentage value.\"}]","ACCESS TO TECHNOLOGY PROGRAM BUDGET - CDA 3003 (REV 12/2022) | PDF",1789174995]