8-Attachment D - Program Budget Worksheet CRF CMH.xls

This document is a Program Budget Worksheet for the City of Dallas, specifically related to a contract opportunity addressing economic empowerment for survivors of human trafficking. The budget template is designed for a 501c3 non-profit organization to detail program costs, with columns for total program cost and amounts requested from the City, broken down into categories such as salaries, benefits, supplies, equipment, and indirect costs. Despite the comprehensive template, the current worksheet is empty, with zero values across all line items.

The budget worksheet is part of a broader solicitation by the City of Dallas seeking proposals from non-profit organizations focused on economically empowering human trafficking survivors in Texas. The document includes placeholders for organizations to attach detailed schedules of staff positions, job descriptions, and itemize their proposed budget. While no specific funding amount is visible in this template, the worksheet provides a structured framework for potential grantees to outline their proposed program costs and funding requirements, with options to show both City-requested funds and contributions from other sources.