Attachment_2_Budget_Excel_Spreadsheet.xlsx

This is a budget spreadsheet from the California Department of Rehabilitation, specifically an Excel attachment detailing a contract budget template. The document provides a structured budget format with sections for personnel, operating expenses, and indirect costs across multiple budget periods. The spreadsheet includes line items for tracking annual salaries, full-time equivalent (FTE) percentages, and budgeted amounts, though in this instance, all line items show $0.00, suggesting it is a blank template awaiting specific contract details.

The budget template indicates potential contract numbers (563403, 276745, 99592) and allows for original and amended budget submissions. The document appears designed to capture comprehensive financial information for a state rehabilitation services contract, with designated areas for calculating total personnel costs, operating expenses, and indirect costs. The template supports multiple budget periods and includes provisions for tracking amendments, which suggests flexibility in contract financial management and potential scope adjustments over time.