Attachment M - Budget Request.pdf
PDF 145 KB Posted
- Attached to
- Breastfeeding Peer Counseling Services
- Solicitation number
- 25RFP-25-0904004-005
- Issued by
- Kingsbury County, South Dakota
About this file
This document is an Attachment M - Budget Request related to a Breastfeeding Peer Counseling Services contract opportunity issued by the South Dakota Department of Health Special Supplemental Nutrition Program for Women, Infants and Children (WIC) Program. The contract requires managing the Breastfeeding Peer Counseling Program, including administrative and supervisory responsibilities, fiscal management, and collaborating with the Breastfeeding Coordinator. The Breastfeeding Peer Counselors will provide basic breastfeeding education, support, and encouragement to WIC pregnant and/or breastfeeding mothers through electronic and in-person interactions, with the goal of increasing breastfeeding rates and duration.
The budget request details the projected costs for contractual services, including Project Administration, Peer Counselors, a Breastfeeding Specialist, supplies, training, and contract oversight. The total budget request is $326,245.74. The contract opportunity is open to offerors, who may submit inquiries to the state's e-procurement system by the specified date. Offerors will be notified of any modifications to the RFP through the same channels.
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Text version
Attachment M 2024 - 2025 Budget Request
Contractual Services
Project Admin 480 hrs @ $27.82 $13,353.60
FICA 7.65% $1,021.55
Work comp $80.00
Liability & Director Ins. $326.00
Unemployment .55% $73.44 $14,854.60
2 Peer Counselor
2 PC @ 20 hours per week = 2080 hrs per year
@ $23.37 $48,609.60
FICA 7.65% $3,718.63
Work comp $560.00
Liability & Director Ins. $2,282.00
Unemployment .55% $289.23 $55,459.46
2 Peer Counselors
2 PC @ 20 hours per week = 2080 hrs per year
@ $22.81 $47,444.80
FICA 7.65% $3,629.53
Work comp $560.00
Liability & Director Ins. $2,282.00
Unemployment .55% $260.95 $54,177.27
2 Peer Counselors
2 PC @ 20 hours per week = 2080 hrs per year
@ $22.26 $46,300.80
FICA 7.65% $3,542.01
Work comp $560.00
Liability & Director Ins. $2,282.00
Unemployment .55% $254.65 $52,939.47
3 Peer Counselors
3 PC @ 20 hours per week = 3120 hrs per year
@ $21.70 $67,704.00
FICA 7.65% $5,179.36
Work comp $560.00
Liability & Director Ins. $2,282.00
Unemployment .55% $372.37 $76,097.73
1 Breastfeeding Specialist
1 BFS @ 20 hours per week = 1040 hrs per year @ $42.73 $44,439.20
FICA 7.65% $3,399.60
Work comp $80.00
Liability & Director Ins. $326.00
Unemployment .55% $244.42 $48,489.21
Total Contractual Services $302,017.74 $302,017.74
Supplies
Office Supplies & Materials name tags, software updates, computer maintenance/repair, copier agreement $11,452.00
Telephone/Internet
Partial reimbursement for phone and internet services expense 10 @ $50 per month @ 12, Admin $48 @ 12 $6,576.00
Total Supplies $18,028.00
Training travel
Mileage (@$.51/mile) Meals (@$40/day)
Lodging (@$75/night) $4,000.00
Total Training $4,000.00
Contract Oversite
Professional Services Accountant $2,200.00
Total Budget $326,245.74
File details come from the government source that posted it. Updated .