5442 BHWI Round 2 Attachment B Budget Table Final~4.docx
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- Attached to
- Clinical Supervision BHWI Expansion Round 2
- Solicitation number
- S-44300-00004435
- Issued by
- Marion County, Oregon
About this file
This document is the Attachment B Budget Table for the BHWI Clinical Supervision Expansion Program Round 2 Request for Grant Proposal (RFGP) issued by the Oregon Health Authority (OHA). The RFGP is focused on the jurisdictions of Marion County and Salem City.
The budget table provides detailed line items for the proposed project, including personnel, fringe benefits, travel, equipment, supplies, contractual services, and other costs. The budget is structured for a two-year project period, with totals provided for each year and the overall project. The budget must align with the information provided in Attachment A, Part IV - Budget Narrative. The total direct and indirect charges for the project are also calculated.
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Text version
BHWI Clinical Supervision Expansion Program Round 2 Attachment B Budget Table
(Please ensure that all budget items are aligned with items Attachment A, Part IV- Budget Narrative and that all totals are correct).
Organization:
Project Name:
| PERSONNEL – Identified personnel and total costs of staff salaries and wages, excluding benefits. |
| Year 1 |
| Year 2* |
| TOTAL |
TOTAL PERSONNEL
| FRINGE BENEFITS |
| Year 1 |
| Year 2* |
| TOTAL |
FICA
Medical
Retirement
Dental
Unemployment and Workers Compensation
TOTAL FRINGE
| TRAVEL |
| Year 1 |
| Year 2* |
| TOTAL |
TOTAL TRAVEL
| EQUIPMENT |
| Year 1 |
| Year 2* |
| TOTAL |
TOTAL EQUIPMENT
| SUPPLIES |
| Year 1 |
| Year 2* |
| TOTAL |
TOTAL SUPPLIES
| CONTRACTUAL – Include sufficient detail to justify costs. Summaries of new and revised contracts must be included |
| Year 1 |
| Year 2* |
| TOTAL |
TOTAL CONTRACTUAL
| OTHER – Include sufficient detail to justify each item. Note: Funding CANNOT support grant-writing, fundraising, or lobbying costs. |
| Year 1 |
| Year 2* |
| TOTAL |
TOTAL OTHER
TOTAL DIRECT CHARES (Sum of all TOTAL Expenses rows above (e.g. Travel, Equipment, etc.)
| INDIRECT CHARGES – Include approved indirect cost rate. |
| Year 1 |
| Year 2* |
| TOTAL |
TOTALS (Total of TOTAL DIRECT CHARGES and INDIRECT CHARGES above)
*Use only if needed RFGP OHA Number 5442 under OregonBuys Bid Number S-44300-00004435
File details come from the government source that posted it. Updated .