attachment-5-rfp-2027-dbh-01-servi-app-f.xlsx

This is a Staffing List Appendix F from a Request for Proposal (RFP) for the New Hampshire Department of Behavioral Health (DBH) related to a contract opportunity titled "Service to Science." The document outlines the proposed program staff structure required for the contract, specifying staffing positions, locations, and personnel requirements. The example provided indicates a Program Specialist position based at the Manchester District Office with an estimated start date of September 1, 2024, working full-time (1.0 FTE) dedicated to the program.

The staffing proposal includes detailed compensation information spanning multiple years, with the example position demonstrating an initial annual salary of $150,000 plus fringe benefits of $37,500, escalating over subsequent years to $165,572 in salary and $41,393 in fringe benefits by the final year. The total compensation package for the example position across all contract years amounts to $788,449 in salary and $197,112 in fringe benefits. The document serves as a template for vendors to populate with their proposed staffing plan, including position titles, hiring status, identified candidates, start dates, and associated costs across the contract period. Currently, all total lines in the submission are zero, indicating this is a blank template awaiting vendor completion.