4-HSS-27-001 -AppF-Budget Workbook.docx.docx

This is a Budget Template (Appendix F) for the Delaware state contract opportunity 4-HSS-27-001, which focuses on Medical Provider Education on Human Papillomavirus (HPV) Immunization. The project aims to increase HPV vaccination rates by educating medical providers and parents on the benefits and safety of HPV vaccination. The contractor is required to develop and deliver training curriculum using multiple delivery methods including webinars and site visits, covering topics such as current Advisory Committee on Immunization Practices (ACIP) recommendations, effective vaccination recommendation strategies, parent education approaches, safety concerns, and Immunization Information System (IIS) utilization. The project also includes mandatory components for provider feedback, follow-up, and evaluation of the education process through coverage level assessments.

The budget template establishes cost structure categories for the initial first-year project period, requiring itemized costs for Personnel (including staff members, percentage of time dedication, role descriptions, salary amounts, and fringe benefits listed separately), Travel (with in-state and out-of-state costs separated), Supplies (program and office supplies), and Other Program Costs (including training and professional development expenses not classified as contractual). Payment to the contractor is contingent upon successful completion and approval of deliverables and activities as defined in the Project Plan (Appendix B), with the contractor receiving the set amount upon achievement of these milestones. All costs must reflect the total expenses for the initial one-year contract period.