6-HSS-26-035 Appendix C BudgetTemplate SUPTRS.xls

This is a Personnel Detail and Budget Template worksheet for the Delaware Health and Social Services, Division of Substance Abuse and Mental Health (DSAMH) related to the Substance Use Disorder Services contract opportunity (6-HSS-26-035). The template is designed for qualified providers to submit detailed budget proposals for operating substance use disorder services for uninsured and underinsured Delaware residents. The budget template includes sections for documenting direct and indirect staff positions with full-time equivalency (FTE) allocations, annual salaries, and the percentage of time and funding allocation to the contract.

The budget worksheet encompasses eight primary cost categories: staff salaries, staff fringe benefits, travel and training (with a maximum mileage rate of $0.40 per mile), contractual costs (including rent, utilities, insurance, and audit services), supplies (office, program, janitorial, building, and medical), equipment and other direct costs, indirect costs, and total budget. The template requires detailed narratives justifying each budget category and any increases from previous contract years. All budget categories in the template are currently populated with zero values, indicating this is a blank template for applicants to complete. The fringe benefit calculation section requires specification of federal insurance contributions, workers compensation, health insurance, unemployment compensation, pension, and other benefits with corresponding percentages. Applicants must also explain other resources and their allocation to the project in Column E of the budget worksheet.