Attachment E - Budget and Justification Template.xlsx

This is a budget and justification template (Attachment E) for the Oregon Refugee Health Promotion Services RFP S-10000-00012342. The template provides a structured format for proposers to detail their project budgets across five main categories: Personnel, Capital Outlay, Other Direct Costs, Participant Costs, and Administration.

The template requires detailed breakdowns of personnel costs including full-time and part-time positions, contracted staff, and benefits calculated at an unspecified percentage. Other Direct Costs encompass supplies, contracted services (including computer and copier maintenance), and other services such as space, utilities, telephone, printing, postage, travel, audit, insurance, training, and recruitment. The administration rate is set at 15% of total direct costs. The template includes space for budget narratives requiring descriptions and calculations for each cost category, though no specific dollar amounts are pre-filled in the document.