attachment-6-rfa-2027-dcyf-01-commu-app-f.xlsx

This is a Staffing List Appendix F document for the New Hampshire Department of Children, Youth and Family Services (DCYF) Community Based Voluntary Supports contract opportunity (RFA 2027-DCYF-01). The document outlines the program staffing requirements and proposed personnel for the initiative, with an example position of Program Specialist designated for the Manchester District Office with an estimated start date of September 1, 2024.

The staffing table reflects a full-time equivalent position (1.000 FTE) with proposed salary and fringe benefit costs totaling $788,449 and $197,112 respectively across a multi-year period. The salary structure demonstrates annual increases, beginning at $150,000 with $37,500 in fringe benefits in the first year and escalating to $165,572 with $41,393 in fringe benefits by the final contract year. The document indicates that vendors should identify proposed candidates with their anticipated hiring status and hours per week dedicated to the program, with the example showing a position that requires full-time commitment of 40 hours weekly. Currently, the staffing totals show zero values, indicating this appendix serves as a template for vendors to populate with their specific staffing proposals and associated compensation requirements.