Attachment_2_Budget_Excel_Spreadsheet.xlsx

This document is a budget spreadsheet for a Service Contract between the California Department of Rehabilitation and an unnamed contractor. The spreadsheet covers a 3-year budget period and includes line items for personnel costs, operating expenses, and indirect costs. The budgeted amounts for each line item and the totals are provided for each of the 3 budget periods. No other details about the contract scope, timeline, or award process are included in this document.

The spreadsheet provides the budget breakdown but does not include information about pricing terms, set asides, incumbents, funding sources, or other salient contract details. Without additional context from other supporting documents, this spreadsheet alone does not provide a comprehensive summary of the state and local contract opportunity.