Attachment B - Budget Template.docx

This document is a Budget Template for a state and local contract award involving the Illinois State Board of Education (ISBE). The contract encompasses deliverables related to training and resource development, with stakeholder engagement from school districts, exclusive bargaining representatives, current hearing officers, and other interested parties.

The contract requires the contractor to provide multiple deliverables across a two-phase period: an initial phase from contract execution through June 30, 2026, and a subsequent fiscal years phase from July 1, 2026, through June 30, 2028. The initial phase deliverables include a minimum of seven stakeholder consultation meetings, development of a communication program and procedure, creation and production of training and resource materials, scheduling and delivery of training, deployment of resource materials, tracking of program completion, submission of an assessment report, and review and tracking of feedback. The subsequent fiscal years phase requires revision and updating of training materials and resources, delivery of further training with associated training reports, and annual hearing officer reports. Each deliverable has associated cost categories including personnel, supplies and materials, travel costs, production costs, and other costs. The contract structure allows for detailed budget tracking across all identified cost elements for each major deliverable throughout the contract period.