3-DHHS26131 RFP Budget Utilization Form.xlsx

This is a Budget Utilization Form for the Utah Department of Health and Human Services (DHHS) RFP 3-DHHS26131 for Community Based Peer Support Services. The RFP seeks to provide mental health prevention and treatment services in areas identified by the Health Resources Services Administration as having mental health provider shortages, with a requirement that at least 60% of clients access mental health prevention, treatment, and recovery services. The form establishes the budget framework and financial allocation structure for qualified bidders responding to this opportunity, detailing how funds should be distributed across service delivery components and operational categories during the contract performance period.

The budget utilization form specifies financial parameters and spending categories that applicants must use to develop their cost proposals. The form ensures consistency in budget presentation across all bidders and allows the state to evaluate cost-effectiveness and resource allocation efficiency. Bidders must complete the designated budget categories with proposed expenditures, providing transparency in how they will utilize allocated funds for peer support service delivery, staffing, training, administrative costs, and other operational expenses necessary to meet contract requirements and serve the identified mental health shortage areas.