016036 RFPAttE - Budget Proposal Form.xlsx

This is a Budget Proposal Form for an RFP issued by Oregon Health Authority (OHA) seeking contractors to provide Coordination of the Oregon Alliance to Prevent Suicide and Support and Coordination for Culturally Specific Suicide Prevention Grantees. The form is structured to capture proposed costs for the initial contract term across two primary service categories: Coordination of OR Alliance and Support and Coordination services. The document provides line items for comprehensive budget planning, including personnel costs with designated spaces for staff names and salary/wage plus fringe rates.

The Budget Proposal Form contains separate budget sections for each service component, with subsections for Total Personnel Summary, Travel Summary, Supplies Summary, Other Costs Summary, Administrative Summary, Overhead Summary, and Fully Loaded Personnel Costs. Each section concludes with a Summary line item and a Total Proposed Price calculation. The form allows for up to six staff positions to be detailed with corresponding salary and fringe rates under the Fully Loaded Personnel Costs category for each service component. The document appears to be a template with placeholder values shown as $0, indicating that respondents must populate actual cost figures based on their proposed staffing, travel, supplies, administrative expenses, and overhead allocations for the contract period.