Attachment C - Budget Template~1.xlsx

This document is an Attachment C - Budget Template for a Request for Response (RFR) issued by the Executive Office of Health and Human Services (EOHHS) in Massachusetts. The RFR is for the procurement of one or more qualified vendors to operate and staff one or more Clinical and Safety Risk Assessment (CSRA) Sites. The budget template provides a detailed line-item breakdown of the expected expenses, including direct care/program staff, occupancy, other direct care/program costs, and administrative expenses. The contract opportunity is for the provision of staffing and services related to the CSRA Sites.

The budget template indicates that the billed costs and expenditures shall be on a time and materials basis, with a maximum 10% mark-up over the contractor's actual incurred expenses. The contractor's budget and invoicing for the physical CSRA Sites, if applicable, shall not exceed the actual cost of the CSRA Site.