Attachment A - Exhibit A-6.xlsx

This is a Detailed Budget - Implementation Costs exhibit for Exhibit A-6, part of the Florida Agency for Health Care Administration (AHCA) RFP 015-25/26, which seeks a vendor to develop and operate a web-based organ and tissue donor registry for the State of Florida coupled with a public organ and tissue donor education initiative. The budget template is structured to capture all implementation expenses required to execute the Registry and education program in accordance with the Scope of Services outlined in Attachment B. The form includes designated line items for direct personnel costs, including salaries, temporary personnel services, contracted personnel, and other personnel expenses; other direct costs such as software, hardware, advertising, licensing, legal and miscellaneous fees; and capital expenses including computer equipment, installation/construction, and other capital expenditures.

The detailed budget submitted by respondents must not exceed the total cost proposed in Exhibit A-5, Cost Proposal. All line items in the template are currently populated with $0.00, indicating this is a blank form to be completed by bidders. Respondents are required to provide detailed breakdowns across the three expense categories—Direct Personnel, Other Direct, and Capital—with subtotals and a grand total for all contract expenses. The form requires authorization by an Authorized Official with signature, printed name, and title, along with the respondent's name and submission date.