5-FY 2026 NOFA Oral Health Budget.xlsx

This is a budget detail and justification template for the FY 2026 Notice of Funding Availability (NOFA) Oral Health program, issued by the Detroit Health Department (DHD) on behalf of the City of Detroit Office of Contracting and Procurement (OCP) in Michigan. The template is designed for local health departments and interested organizations to submit detailed budget proposals for oral health service delivery. The budget form accommodates line items for salaries and wages, fringe benefits, travel, supplies and materials, contractual services, and other direct expenses. One example contractual subrecipient identified in the template is My Community Dental Center, which would perform dental assessments throughout the year on eligible children. The budget template includes sections for calculating indirect costs through either indirect cost rate calculations or cost allocation plans, with all cost categories flowing into a total project expenditure amount.

The budget template specifies a target funding amount of $58,333.00, which applicants must match exactly in their total expenditures. The document employs a spreadsheet format with formula-protected shaded cells to prevent data entry errors and automatically calculate subtotals and grand totals. The template requires applicants to provide justification for all proposed expenses, including detailed descriptions of travel purposes (such as mileage to schools, daycare facilities, and training events), supplies and materials to be purchased, and space and communication costs. While the template shows error references indicating incomplete formula linkages, it establishes the framework that qualified Program Administrators must use to propose their oral health service budgets for the notice of funding availability.