1. (a) All applicants must submit a budget.
2. (b) Grants awarded by the OAG are reimbursement-only grants. Grantees are reimbursed for authorized actual expenditures contained in the documents required to be submitted to the OAG. If necessary, the OAG may use an alternative method of payment.
3. (c) An individual paid with grant funds may not receive dual compensation for the same work, even if the services performed benefit more than one entity.
4. (d) All grantees, including but not limited to non-profit entities and local governmental agencies, must follow the rules and requirements as outlined in UGMS and all applicable OMB federal circulars.
5. (e) An entity must have an allocation plan for budget items that are funded partially with OAG sources or must maintain equivalent receipts and records.
6. (f) All budget items must be reasonable and necessary and be allocated proportionately within each budget category.
7. (g) All contracts or equipment purchases with a value of $25,000 or more must be pre-approved by the OAG.

Source Note:The provisions of this §60.200 adopted to be effective July 15, 2003, 28 TexReg 5523.