Appendix_E-1_Budget_Sheet.xlsx

This is a budget sheet appendix for the County of Los Angeles Department of Public Health's Request for Proposals for Non-Medical Case Management Benefits Specialty Services. The RFP seeks qualified vendors to provide Benefits Specialty Services that assist clients in accessing public benefits and entitlement programs outside the Ryan White Program funding structure. The services focus on client-centered case management activities, including facilitating client entry into care service systems, navigating public and private benefits programs, and ensuring clients receive all benefits for which they are eligible. The budget sheet document provides the financial framework and cost structure that proposing vendors must use to submit their pricing for these non-medical case management services.

The budget sheet serves as the financial template for vendor proposals, establishing the cost parameters and budget line items required for the County's evaluation of submitted bids. Vendors responding to this RFP must complete and submit the budget appendix as part of their proposal package, demonstrating their understanding of the service delivery costs and resource allocation necessary to provide comprehensive benefits specialty services. The document ensures standardized financial reporting across all proposals, allowing the County to make consistent comparisons of vendor pricing and cost-effectiveness for the provision of these critical public health support services.