Attachment 1 - Budget - Chart A and B.xlsx

The file is a budget attachment (Attachment 1) containing two tables (Chart A and B) detailing a two-phase project budget and timeline for fiscal years 2026 and 2027. The project appears to be a comprehensive multi-task initiative involving project management, literature review, needs assessment, program design, stakeholder engagement, and pilot program development. The project is structured across five primary tasks with multiple sub-tasks, including a kickoff meeting, project work plan development, literature review, case study analysis, implementation barrier analysis, program design, cost-benefit analysis, legal and policy review, and pilot program structure development.

The budget is structured with two distinct phases: Phase 1 (FY26) with a not-to-exceed cost of $275,000 and Phase 2 (FY27) with a not-to-exceed cost of $125,000, totaling $400,000 for the entire project. The budget breakdown includes labor costs, expense costs, and total task costs across various project stages. While the specific tables show zero entries for staff rates, hours, and labor costs, the budget tables indicate a structured approach to project financial management with clear delineation of tasks, subtasks, and associated costs. The project appears to be a comprehensive planning and development initiative, likely for a government or public sector program.