4-Pricing Redacted.pdf

This document is a budget and contract amendment for Prevent Child Abuse Utah, specifically Contract #236075 Amendment #3 for fiscal years 2026 and 2027. The contract involves a total revenue of $120,000 for each fiscal year, with the budget covering administrative and program expenses for the organization. The budget details include salary allocations for staff, fringe benefits, travel/transportation costs, communications expenses, and professional fees/contractual services.

The budget breakdown shows total administrative expenses of $8,694 for fiscal year 2026 and $9,303 for fiscal year 2027, with program expenses of $107,757 and $110,697 respectively. Salary expenses are a significant component, with total salaries ranging from $88,361 to $94,547 across the two fiscal years. The budget justification indicates that administrative costs are calculated at 25% of salaries to cover taxes, benefits, and insurance, with staff performing tasks such as processing billings, completing project scopes, and supporting programmatic activities. The contract appears to be funded through a single source and is structured to support the organization's operational and program-related needs.