Attachment 5_Proposed Budget Sheet for 24hour_365 Days a Year Option.xlsx

This document appears to be an attachment containing a proposed budget sheet for a 24-hour, 365 days a year option related to a state and local contract opportunity. The contract opportunity is for an Abuse Reporting Hotline Answering and Processing Service, where the Executive Office of Elder Affairs (EOEA) in Massachusetts is seeking organizations qualified to conduct the intake of elder abuse reports on behalf of the Elder Protective Services program. The attachment provides a detailed breakdown of the proposed costs, including program staff compensation, employee-related expenses, consultant service contracts, program supplies and materials, and other direct program costs.

The budget sheet outlines various job titles and their associated full-time equivalent (FTE) and average annual wages. It also includes assumptions about the annual call volume used to develop the budget. No specific pricing information or funding sources are provided in the document. Additionally, there are no details about the term of the contract or any renewal options.