Attachment_2_Budget_Excel_Spreadsheet.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- C24-32888
- Issued by
- California
About this file
The attached document is an Excel spreadsheet budget form for a contract between the State of California Department of Rehabilitation and an unnamed contractor. The budget form covers a three-year contract period and outlines proposed personnel, operating expenses, and indirect costs. The budget form includes line items for position titles, annual salaries, FTE percentages, and total amounts budgeted for each year of the contract.
The budget form does not provide any additional details about the scope of work, contract terms, or procurement process. It appears to be a standalone budget attachment rather than a comprehensive solicitation document.
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Other files
| File | Type | Posted |
|---|---|---|
| ATTACHMENT__DVBE_INCENTIVE.docx | DOCX document | |
| STD204_3_2021.pdf | ||
| IFB_C24-32888_National_Consultant.docx | DOCX document | |
| ATTACHMENT_DGS_CERTIFIED_SB_PARTICIPATION.docx | DOCX document | |
| STD1000_GEN_AI.pdf |
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Text version
Sheet1
| STATE OF CALIFORNIA | DEPARTMENT OF REHABILITATION |
| SERVICE BUDGET |
Contractor Name and Address Contract Number Federal ID Number
Budget Period Budget Period Budget Period
Effective Date (Amendments Only) Effective Date (Amendments Only) Effective Date (Amendments Only)
| Line No. | PERSONNEL-Position Title & Time Base | Annual Salary | Annual Percent FTE | Amount Budgeted | Annual Salary | Annual Percent FTE | Amount Budgeted | Annual Salary | Annual Percent FTE | Amount Budgeted |
| 1 | $0.00 | $0.00 | $0.00 | |||||||
| 2 | $0.00 | $0.00 | $0.00 | |||||||
| 3 | $0.00 | $0.00 | $0.00 | |||||||
| 4 | $0.00 | $0.00 | $0.00 | |||||||
| 5 | $0.00 | $0.00 | $0.00 | |||||||
| 6 | $0.00 | $0.00 | $0.00 | |||||||
| 7 | $0.00 | $0.00 | $0.00 | |||||||
| 8 | $0.00 | $0.00 | $0.00 | |||||||
| 12 | $0.00 | $0.00 | $0.00 | |||||||
| 13 | Subtotal | $0.00 | $0.00 | $0.00 | ||||||
| 14 | OPERATING EXPENSES | |||||||||
| 15 | ||||||||||
| 16 | ||||||||||
| 17 | ||||||||||
| 18 | ||||||||||
| 19 | ||||||||||
| 20 | ||||||||||
| 21 | ||||||||||
| 22 | ||||||||||
| 23 | ||||||||||
| 24 | Subtotal | $0.00 | $0.00 | $0.00 | ||||||
| 25 | Personnel and Operating Subtotal | $0.00 | $0.00 | $0.00 | ||||||
| 26 | Indirect Rate Percentage | |||||||||
| 27 | Indirect Cost | $0.00 | $0.00 | $0.00 | ||||||
| 28 | TOTAL (rounded to nearest dollar) | $0 | $0 | $0 |
Original Amendment Amendment
Sheet2
| 563403 | 276745 |
| 99592 | 563403 |
| 662995 | 840148 |
Sheet3
File details come from the government source that posted it. Updated .