Attachment C - Budget worksheet.xlsx

This document is an attachment to a state and local contract opportunity, specifically an Early Intervention and Early Childhood Special Education program budget worksheet for the OregonBuys Bid Number S-58100-00010636. The budget worksheet provides instructions for applicants to submit an estimated budget that aligns with the example funding provided in the Request for Application (RFA) Section 1.2, which outlines the grant amount and duration. The budget should reflect the anticipated costs associated with the proposed program activities. The worksheet includes line items for salaries, associated payroll costs, purchased services, supplies and materials, capital outlay, and other objects. Applicants must also include an estimated indirect expense amount based on their approved federal indirect cost rate.

The document notes that the example funding amounts provided in the RFA are estimates only, and the actual allocation amounts for the 2025-27 biennium are subject to legislative appropriations. Applicants are instructed to provide budget notes to explain any circumstances that impact or explain their budget, such as large expenses covered by other sources.