Attachment E ODHS RFP 5243-2022 Cost Proposal Budget.pdf
PDF 138 KB Posted
- Attached to
- Wage and Cost Study of Long Term Care Providers
- Solicitation number
- S-10000-00003023
- Issued by
- Marion County, Oregon
About this file
This document is an Attachment E Cost Proposal Budget for the Oregon Department of Human Services (ODHS) RFP 5243-2022 for a Wage and Cost Study of Long Term Care Providers. The contract period is from July 1, 2022 to January 31, 2023. The study will ascertain wages and related costs for long-term care providers in Oregon. The cost proposal budget includes sections for administration costs, enrollee wages and fringe benefits, and other enrollee costs. The total budget amount is not specified.
The cost proposal budget outlines various cost categories such as salaries, fringe benefits, staff travel, supplies, communications, rent and utilities, insurance, and other miscellaneous expenses. Proposers are required to provide a detailed breakdown of these costs as part of their response to the RFP. The indirect cost percentage is also required to be included in the total budget amount.
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Text version
ATTACHMENT E -ODHS RFP 5243 Wage and Cost Study of Long Term Care Providers
ATTACHMENT E
COST PROPOSAL BUDGET
State of Oregon Wage and Cost Study of Long Term Care Providers Proser Name and Address Proposer Contact.
Department of Human Services Aging and People with Disabilities
Contract Period: July1, 2022 – January 31, 2023
Direct Cost Indirect Cost
Section A: Administration
1. Salaries: Administrative Staff
2. Fringe Benefits
3. Staff Travel
4. Supplies
5. Communications
6. Rent, Utilities
8. Other Ins, Bank Fees, Member fees
TOTAL SECTION A $
Section B: Enrollee Wages and Fringe
1. Enrollee Wages (Including OJT)
2. Fringe Benefits
3. Enrollee Physical Examinations
TOTAL SECTION B $
Section C: Other Enrollee Costs
1. Salaries: Worksite Supervisors
2. Fringe Benefits
3. Staff Travel
4. Training Costs of Enrollees
5. Supplies
6. Communications
7. Rent, Utilities
8. Insurance
9. Other
10. Indirect Cost
TOTAL SECTION C $
Indirect Cost Percentage % TOTAL Budget (Sections A+B+C) $ $
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