Attachment 4_Proposed Budget Sheet for Non-Business Hours Option.xlsx

This document is an Attachment 4 Proposed Budget Sheet related to a state and local contract opportunity in Massachusetts. The opportunity is seeking the services of one or more organizations qualified to conduct the intake of elder abuse reports on behalf of the EOEA Elder Protective Services program. The intake of elder abuse reports includes taking reports over the phone, entering data into an online database, and contacting Protective Services staff in emergency situations. The attachment provides a template for proposing costs, including Program Staff Compensation, Employee Related Expenses, Consultant Service Contracts, Program Supplies and Materials, and Other Direct Program Costs. Key line items include job titles, FTEs, average annual wages, payroll taxes, fringe benefits, training/education, advertising, and other miscellaneous expenses. No specific pricing terms, set asides, incumbents, funding requirements, or contract term details are provided in this attachment.