6-HSS-26-016 Appendix C BudgetTemplate SUPTRS.xls

This is a budget template file for substance use prevention services for the Delaware Division of Substance Abuse and Mental Health (DSAMH) and Delaware Division of Prevention and Behavioral Health Services (DPBHS), specifically for contract opportunity 6-HSS-26-016 under the SUPTRS (Substance Use Prevention, Treatment, and Recovery Services) program. The template supports comprehensive substance use primary prevention services targeting communities, adults, and youth across Delaware, with the goal of preventing the onset and reducing progression of substance use disorders through evidence-based prevention strategies including education, information dissemination, environmental strategies, community-based activities, and problem identification and referral.

The budget template contains three main worksheets: a Personnel Detail Worksheet for documenting direct and indirect staff positions with their salaries and time allocations; a Budget Worksheet breaking down costs into categories including staff salaries, fringe benefits, travel/training, contractual expenses, supplies, equipment, and indirect costs; and a Budget Narrative requiring detailed explanations and justifications for each budget category. All worksheet fields are currently blank with zero amounts, indicating this is a template for applicants to complete when submitting proposals. The template includes specific formatting requirements such as a maximum allowable mileage rate of $0.40 per mile per Delaware's Budget and Accounting Policy Manual, and requires detailed breakdown of fringe benefits including FICA, workers compensation, health insurance, unemployment compensation, and pension contributions.