This line is both a reporting and payment line. It is used for the payment of the local share of IV-E reimbursable training allocated here from line 1030 and line 1033 and agencies may report 100% of the cost of non IV-E reimbursable training. This line is contract controlled based on an approved budget and payments will discontinue once the contract level is reached. Amounts greater than the contract level are considered overmatch.