Apdx_B_(Req_Forms)_Ex_14-2_(Prop_Budget)_(FCSP-OR).xlsx

This is a proposed budget form for the Los Angeles County Aging & Disabilities Department's Family Caregiver Support Program Services Request for Proposals. The budget document is designed to capture financial projections and cost breakdowns for organizations proposing to deliver family caregiver support services to unpaid, informal caregivers of older individuals and older relative caregivers of children or individuals with disabilities throughout Los Angeles County.

The budget form structure follows standard government procurement requirements and requires proposers to detail anticipated program costs, staffing expenses, administrative overhead, and other direct costs associated with service delivery. The spreadsheet format allows for itemized budget line items with corresponding cost allocations, enabling the county to evaluate the financial feasibility and reasonableness of proposed service delivery models. This budget documentation is a critical component of the RFP submission package and will be used alongside other evaluation criteria to assess the overall value and sustainability of each proposal.