Attachment 2.docx

This document is an Attachment 2 budget template for a state and local contract opportunity related to Pre-Employment Transition Services (PETS) for the Massachusetts Rehabilitation Commission (MRC) and the Massachusetts Commission for the Blind (MCB) under the Workforce Innovation and Opportunity Act (WIOA). Organizations submitting a proposal must submit separate budgets and budget narratives for each agency. The budget template covers annual costs for personnel, fringe benefits, employee travel, equipment/supplies, contractual services, internship stipends, and other expenses. Indirect costs are also included. A 1-2 page budget justification summary is required to explain and justify all costs, including costs per client served. The related state and local contract opportunity is named "MRC PRE-ETS 11-16" and is specific to the state of Massachusetts.

The budget template indicates that upon contract award, a detailed program budget (Attachments 3 and 4) must be submitted and approved by MRC/MCB for full contract execution. All awarded contracts will be on an electronic invoice management (EIM) system. No other pricing terms, set asides, incumbents, funding requirements, or other salient information is provided in the document.