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 is a 2024-2025 budget request document (Attachment M) for breastfeeding peer counseling services within the South Dakota Department of Health WIC Program. The document outlines staffing requirements including one Project Admin (480 hours), nine Peer Counselors working 20 hours per week (distributed across multiple pay rates), and one Breastfeeding Specialist working 20 hours per week.
The total budget requested is $326,245.74, broken down into four main categories: Contractual Services ($302,017.74), Supplies ($18,028.00), Training ($4,000.00), and Contract Oversite ($2,200.00). The contractual services portion includes detailed calculations for wages, FICA (7.65%), workers compensation, liability insurance, and unemployment (0.55%) for each position. Supply costs include office materials, software updates, computer maintenance, and phone/internet reimbursements. Training funds cover mileage ($0.51/mile), meals ($40/day), and lodging ($75/night), while contract oversite provides for professional accounting services.
View the file
Other files
Show all 29
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .