attachment-6-rfp-2027-dph-06-perin-staff.xlsx

This is a Staffing List Appendix (Appendix F) for the Request for Proposals for Perinatal Mental Health Support (RFP-2027-DPH-06-PERIN) issued by the State of New Hampshire Department of Public Health. The document serves as a template for vendors to detail proposed program staff positions and hiring status for the perinatal mental health support initiative. The staffing list includes fields for position titles, work locations, hiring status, proposed candidate names, estimated start dates, and full-time equivalent (FTE) allocations for personnel dedicated to the program.

The staffing template outlines compensation details across a multi-year period, with columns for salary and fringe benefit costs. The example provided indicates a Program Specialist position at the Manchester District Office with an estimated start date of September 1, 2024, allocated at 1.0 FTE. The compensation structure shows escalating annual costs, beginning at $187,500 (salary plus fringe) and increasing incrementally over five years, with a total projected cost of $985,561 for the example position. Vendors responding to this RFP are required to populate this appendix with their specific staffing proposals, including identified candidates where available, their designated locations, and corresponding salary and fringe benefit costs for the contract period.