AttE - Budget and Justification Template.xlsx

This is a budget template provided by Lane County, Oregon for the Oregon Refugee Children Assistance Services (ORCAS) program under RFP S-10000-00012344. The template is structured to capture detailed budget information across five main categories: Personnel (Category 1), Capital Outlay (Category 2), Other Direct Costs (Category 3), Participant Costs (Category 4), and Administration (Category 5). The template requires proposers to provide their organization name, project name, project dates, and submission date.

The budget template allows for a maximum 15% administrative/indirect cost rate on total direct costs. The template requires detailed breakdowns of full-time and part-time personnel costs, including positions, annual salaries, FTE allocations, and benefits. Other cost categories include equipment, supplies, contracted services, space and utilities, telephone, printing, postage, travel, audit, insurance, training, and recruitment expenses. Each section requires detailed narrative justification explaining calculations and rationale for the proposed costs.