Attachment_E_-_Anticipated_Budget.docx
DOCX document 15 KB Posted
- Attached to
- RFP_HLTH_2026 Medical Director Services
- Solicitation number
- 0000004251
- Issued by
- Hennepin County, Minnesota
About this file
This is an Anticipated Annual Project Budget attachment for a state or local contract opportunity related to medical director activities. The scope of services spans a three-year period from September 18, 2026, through September 17, 2029. The primary deliverable involves attendance at monthly leadership meetings for the Medical Director, with a specified timeline for completion of all scope items.
The total anticipated annual budget allocation is $22,000, with the budget template provided showing an example calculation of $226.50 monthly for Medical Director attendance at Managed Service Business Consortium (MSBC) leadership meetings, computed at $151 per hour for 1.5 hours of service. The budget submission must reflect how the full $22,000 annual allocation will be utilized to complete all items outlined in the associated Scope of Services document.
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Text version
ATTACHMENT E
ANTICIPATED ANNUAL PROJECT BUDGET
Budget (suggested template below) - Please include a draft budget for how the $22,000 will be used to complete the scope of services. Your budget should reflect completion of items noted in the Scope of Service.
Medical Director
| Activities |
| Timeline |
| Deliverable |
| Budget |
| Refer to the Scope of Services |
| Sept 18, 2026 – Sept 17, 2029 |
| Attendance monthly MSBC leadership meeting |
| $151/hr * 1.5 hours = $226.50 |
Budget Total
File details come from the government source that posted it. Updated .