attachment_4.1,_budget_summary.pdf

This document is a Budget Summary for an RFP (Request for Proposals) issued by the California Department of Social Services, labeled RFP 24-3003. The RFP is for the development of curriculum and the provision of training sessions to tribal Indian Child Welfare advocates to strengthen their courtroom advocacy skills. The contract term is for 3 years, from July 1, 2024, through June 30, 2027. The Budget Summary provides a breakdown of the anticipated costs for each fiscal year, including personnel, subcontractors, travel, space, equipment, furniture, consumable supplies, utilities, communications, and indirect costs. The indirect costs are capped at 25%, and any subcontractor receiving $25,000 or more must be clearly identified in the budget display and excluded when the total indirect costs are calculated.

The RFP does not provide any information regarding pricing terms, set asides, incumbents, the current environment, funding requirements and sources, or any other salient information beyond the budget details. The document focuses solely on the budget breakdown for the 3-year contract term.