Attachment E-Proposed Budget-FINAL.xlsx

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Attached to
Early Support Services for Depression and Anxiety
Solicitation number
S-10000-00010108
Issued by
Marion County, Oregon

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Written by GovTribe AI ·

This document is an Attachment E - Proposed Budget for a state and local contract opportunity. It outlines the proposed 12-month budget for personnel, including staff titles, full-time equivalents (FTEs), salaries, and benefits, as well as non-personnel costs such as start-up, equipment, supplies, office space, and utilities. The budget is divided into program and administrative cost categories, with the total contract budget provided. The document also includes a breakdown of the cost per individual for screening services.

The proposed budget does not provide any further details about the specific contract opportunity, such as the products or services requested, project overview, response dates, award information, or contract term. Additionally, the document does not include any information about pricing terms, set asides, incumbents, funding requirements and sources, or other salient details related to the contract opportunity.

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Attachment C-Proposer Information and Certification.pdf PDF
Attachment G-Responsibility.pdf PDF
S-10000-00010108.pdf PDF
S-10000-00010108-1.pdf PDF
Attachment A-Sample Contract~7.pdf PDF
Attachment F-COBID Certification.pdf PDF

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Staff Costs

12-Month Proposed Staff Costs and Older Adults or Adults with Disabilities Served
Staff/Position TitleStaff CostsClient-Families Served
FTE - Program

Darby-Smits Katie: Darby-Smits Katie:

See Program and Administrative Cost definitions on 3rd tab. FTE - Admin Darby-Smits Katie: Darby-Smits Katie:

See Program and Administrative Cost definitions on 3rd tab.Salary/ BenefitsSalary/Benefits x Program FTESalary/Benefits x Admin FTEPer MonthPer Year
$ - 0$ - 00
$ - 0$ - 00
$ - 0$ - 00
$ - 0$ - 00
$ - 0$ - 00
$ - 0$ - 00
$ - 0$ - 00
$ - 0$ - 00
$ - 0$ - 00
$ - 0$ - 00
$ - 0$ - 00
00$ - 0$ - 0$ - 000

Proposed Budget

12-Month Proposed Budget by Category
CategoryProgram

Darby-Smits Katie: Darby-Smits Katie:

See Program and Administrative Cost definitions on 3rd tab. Admin Darby-Smits Katie: Darby-Smits Katie:

See Program and Administrative Cost definitions on 3rd tab.Total
PersonnelSalaries$ - 0
Benefits$ - 0
Subtotal$ - 0$ - 0$ - 0
Non-Personnel

Darby-Smits Katie: Darby-Smits Katie:

See Start-Up Costs definition in RFP$ - 0$ - 0$ - 0
Equipment$ - 0$ - 0$ - 0
Supplies$ - 0$ - 0$ - 0
Office Space$ - 0$ - 0$ - 0
Utilities$ - 0$ - 0$ - 0
Other [please describe here]$ - 0$ - 0$ - 0
Other [please describe here]$ - 0$ - 0$ - 0
Other [please describe here]
Other [please describe here]$ - 0$ - 0$ - 0
Subtotal$ - 0$ - 0$ - 0
Total Contract Budget$ - 0$ - 0$ - 0
Admin and Program Percent100%

Sheet1

Cost Per Individual How many servcei Darby-Smits Katie: Darby-Smits Katie:

See Program and Administrative Cost definitions on 3rd tab. total Darby-Smits Katie: Darby-Smits Katie:

See Program and Administrative Cost definitions on 3rd tab.

Screening Services

Darby-Smits Katie: Darby-Smits Katie:

See Start-Up Costs definition in RFP

File details come from the government source that posted it. Updated .