2-HSS-26-028 Appendix C BudgetTemplate SUPTRS.xls

The document is a budget template spreadsheet for a Delaware state contract related to the PROMISE Mental Health Group Homes program. The file contains detailed budget worksheets and budget narrative sections, including line items for personnel, fringe benefits, travel/training, contractual expenses, supplies, equipment, and indirect costs. However, all budget line items are currently populated with $0.00, suggesting this is a blank template prepared for potential bidders to complete.

The budget template provides a structured format for proposing costs across various expense categories, with specific sections for explaining and justifying budget allocations. The document includes provisions for detailing staff salaries, fringe benefits calculation, travel and training expenses, rent, utilities, supplies, and other direct and indirect costs. While no specific funding amounts are currently entered, the template is designed to capture comprehensive financial information for a potential mental health group homes services contract in the state of Delaware.