Revenues | Service Code | Unit Type | Hours/Units | Frequency | Rate | Total Funding During Auth Period | ||
Authorized Service | Unit Type | Hours/Units | Frequency | Unit Rate | Cost | |||
Expenses | Unit Type | Hours/Units | Frequency | Pay Rate | Expense Type | Adjusted Rate | Expected Cost (Auth Period) | |
Unallocated Dollars | ||||||||
Total Expected Cost During Auth Period | ||||||||
* This tool is for estimation of an individual budget and does not constitute an obligation on the part of GT Independence or Affiliates to fund or authorize services. This budget will be determined under the Budget Authority model which means that any adjustments in rate will modify available budget hours.
Member Name: | ||
Authorization Begin: | Authorization End: | Start Date: |
* This tool is for estimation of an individual budget and does not constitute an obligation on the part of GT Independence or Affiliates to fund or authorize services. This budget will be determined under the Budget Authority model which means that any adjustments in rate will modify available budget hours.
Member Name: Begin Date: End Date:
Agency: Agency Code:
Total |
Total |
Total |
Workers Compensation for Agency with Choice is rolled into each direct service, adding a percentage to the rate. It is not shown separate on this sheet
Member/Authorized Representative Signature: ________________________________________________ Date:____________________
Expense | Unit Type | Hours/Units | Frequency | Payrate | Expected Cost |
Total |
By my signature I acknowledge that I have been given a copy of my budget.
Member/Authorized Representative Signature:________________________________________________ Date:____________________