Attachment 10.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- GRANTS MGMT SYSTEM State and local contract opportunity
- Solicitation number
- 5400019581
- Issued by
- Richland County, South Carolina
About this file
This is a budget document for the Department of Alcohol and Other Drug Abuse Services (DAODAS) in South Carolina covering the fiscal period July 1, 2020 through June 30, 2021. The budget outlines funding allocation for a prevention program position and related operational expenses to support substance abuse prevention initiatives.
The budget total is $49,693 and includes a full-time Program Specialist position at 36 hours per week with an annual salary of $37,636. Fringe benefits are budgeted at $3,325 to cover FICA, dental insurance, and pension contributions. Operational expenses include $831 for supplies and materials such as parent and youth handbooks focusing on teen drinking prevention, $150 for printing and reproduction services, and $75 for office supplies. Travel and mileage expenses are budgeted at $2,430, while professional development and membership dues total $728 for SCAPPA training, DAODAS training, and Kahoot subscriptions. The budget applies a 10 percent de minimis indirect cost rate, resulting in $4,518 in indirect charges.
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Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 2.docx | DOCX document | |
| Solicitation.docx | DOCX document | |
| Amendment 1.docx | DOCX document | |
| Attachment 9.pdf | ||
| Attachment 6.xls | XLS spreadsheet | |
| Attachment 4.docx | DOCX document | |
| Notice of Award Extension.doc | DOC document | |
| Attachment 7.pdf | ||
| Attachment 5.docx | DOCX document | |
| Attachment 11.pdf | ||
| Attachment 1.xlsx | XLSX spreadsheet | |
| Attachment 8.pdf |
Show all 12
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Text version
Sheet1
| DAODAS Budget | |
| 7/1/20 - 6/30/21 | 2020-21 |
| Salary--Program Specialist | $37,636 | 36 hrs/week position on grant |
| Fringe | $3,325 | FICA; Dental; Pension |
| Supplies and Materials | $831 | Parent guidebooks, youth handbooks - "411 on Teen Drinking" |
| Printing/Reproduction | $150 | |
| Office Supplies | $75 | |
| Travel/Mileage | $2,430 | |
| Prevention Trainings/SCAPPA Dues/Kahoot! | $728 | SCAPPA, DAODAS, etc. trainings |
| INDIRECT 10% | $4,518 | 10% de Minimus Indirect Cost Rate |
| Total | $49,693 |
File details come from the government source that posted it. Updated .