attachment_6.2,_personnel_budget.docx

This is a Personnel Budget attachment for RFP 25-3021 issued by the California Department of Social Services. The document establishes the staffing framework and associated costs for an agreement with a term beginning January 1, 2026, or upon approval by the Department of General Services (DGS), whichever is later, and extending through June 30, 2028. The budget template is designed to detail all personnel costs required to execute the contract over the specified 30-month performance period.

The Personnel Budget document requires bidders to itemize budgeted positions by job title, specify the number of positions, identify monthly salary rates, indicate the number of months each position will be funded, designate the percent rate representing the proportion of time budgeted staff will allocate to the project, and calculate the amount of benefits associated with each position. The document provides columns for total position costs but does not include pre-populated data, indicating that respondents must complete this template with their proposed staffing plan and associated financial projections. This budget submission will serve as a critical component of the overall proposal evaluation and contract cost determination.