B23 RFP Budget Staff Plan Template.xlsx

This is a Budget Staff Plan Template for the Birth to Three System Request for Proposals (RFP) issued by the Connecticut Office of Early Care (OEC). The template is designed to support proposals from qualified organizations seeking to operate Early Intervention Programs under the Connecticut Birth to Three System, which serves families of young children under IDEA Part C and Part B regulations. The template provides a standardized format for bidders to detail staffing plans, including personnel positions, qualifications, salary costs, and associated budget line items necessary to deliver comprehensive early intervention services.

The Budget Staff Plan Template establishes the framework within which proposing organizations must present their personnel costs and staffing structure. The template requires detailed enumeration of staff positions, including job titles, full-time equivalent (FTE) allocations, hourly or annual rates, and total compensation costs. This document serves as a critical component of the overall budget proposal submission, enabling the OEC to evaluate the adequacy and reasonableness of proposed staffing levels and costs relative to the scope of services to be delivered under the Birth to Three System contract.