5442 BHWI Round 2 Attachment B Budget Table Revised v1 with Addendum 1.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
The document is a Budget Table Revised with Addendum 1 for the Clinical Supervision Behavioral Health Workforce Initiative (BHWI) Expansion Round 2 Request for Grant Proposal (RFGP) issued by the State of Oregon. The contract opportunity involves providing clinical supervision services in the jurisdictions of Marion County and Salem City. The budget table outlines the proposed personnel, fringe benefits, travel, equipment, supplies, contractual, and other costs for the two-year project period, with totals provided for each category and overall. The total direct and indirect charges are also included.
The contract opportunity is for a two-year period, with the option to extend if needed. Funding for the project will come from the state's budget, and the total budget across the two years is provided in the document. There are no details on set-asides, incumbents, or the current environment, but the document focuses on the budget requirements and breakdown for the proposed services.
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Text version
BHWI Clinical Supervision Expansion Program Round 2 Attachment B Budget Table Revised v1 with Addendum 1
(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 CHARGES (Sum of all TOTAL Expenses rows above (e.g. Travel, Equipment, etc.)
| INDIRECT CHARGES |
| 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 .