27ECD2529 RFP Blank budget form Police and Firefighter.xlsx

This is a blank budget form for the Police and Firefighter Career Pipeline Program RFP issued by the State of Connecticut's Office of Workforce Strategy. The form serves as the budget attachment template that respondents must complete as part of their proposal submissions to CTSource. The budget document requires completion of specific yellow-shaded cells and permits respondents to insert additional budget lines as necessary to support their proposed program approach.

The budget form is organized into three primary cost categories: Salaries and Wages, Direct Costs, and Indirect Costs. The Salaries and Wages section requires itemization of direct staff positions with corresponding justifications, FTE allocations, hourly rates, total hours, and salary totals, along with fringe benefits calculations. The Direct Costs section accommodates expenditures for contractual services, travel, mileage, and supplies with additional line items available for other expense types. The Indirect Costs section provides similar flexibility for overhead and administrative expenses. Respondents must calculate and report a grand total across all budget categories. The form does not specify a maximum budget amount, funding sources, or pricing constraints, indicating that budget parameters may be established elsewhere in the complete RFP materials available on CTSource.