Budget Proposal Template.xls
XLS spreadsheet 63 KB Posted
- Attached to
- Early Childhood Enrichment Program
- Solicitation number
- 24RFP9726
- Issued by
- Harding County, South Dakota
About this file
This document is a Budget Proposal Template for a state and local contract opportunity related to the Early Childhood Enrichment Program in South Dakota. The Department of Social Services, Division of Economic Assistance, Child Care Services is seeking contractors to provide core services to promote the health, safety, and development of young children in child care settings. The RFP seeks to identify and fund a maximum of 5 Early Childhood Enrichment regional service areas, with proposers able to apply to provide services in multiple regions. The contract term is not specified.
The budget proposal template includes line items for salaries, fringe benefits, contracted services, operating costs, travel, and indirect costs. Detailed budget narrative explanations are required for each expense category. The total contract costs will be the sum of all costs listed. The state is seeking proposals from public or private, non-profit, community-based, or quasi-governmental organizations headquartered and licensed to do business in South Dakota. Inquiries must be submitted by January 23, 2024, and responses will be posted on the DSS website by February 1, 2024.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| RFP Document.pdf | ||
| Response to Offeror Questions Document.pdf |
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
Funding Request
| ANTICIPATED 2024 – 2025 PROGRAM FUNDING REQUEST | |||||||
| PROGRAM NAME: __________________________ | |||||||
| 2024-2025 | ECE CONTRACT REQUEST | AGENCY MATCH * | BUSH | CLASS | OTHER* | TOTAL COST | |
| Funding Request | FEES | ||||||
| Salaries (Include Name/Title) | |||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | |
| Fringe Benefits | |||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | |
| Contracted Services | |||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Costs | |||||||
| Office Space | |||||||
| Printing/Publishing | |||||||
| Postage | |||||||
| Telephone | |||||||
| Internet | |||||||
| Office Supplies | |||||||
| Insurances | |||||||
| Advertising | |||||||
| Scholarships (CPR & CDA) | |||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | |
| Travel | |||||||
| All staff | |||||||
| ECE Coordinator | |||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | |
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | |
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | |
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | |
| Indirect Costs | |||||||
| Indirect Costs | |||||||
| TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | |
| BUDGET TOTALS | 0 | 0 | 0 | 0 | 0 | 0 | |
| *Infant Toddler Targeted Funding should be used for expenditures for activities outlined on the Regional Infant Toddler Expenditure Plan | |||||||
| * Agency Match indicates funding that benefits the program such as for clerical support, vehicle insurance, facility costs, etc. | |||||||
| *Other indicates funding received from outside entities such as United Way,etc. that is used to support staff and/or services | |||||||
| provided by the ECE program. These services usually compliment the mission of the ECE program. |
Budget Narrative
| Budget Narrative Form for 2024-2025 ECE Funding Request | ||
| Expense Items | ECE 2024-2025 | Narrative Explanation |
| SALARIES AND WAGES | $ Amount | For staff supported by this contract request. List each name and pposition title, salary, and precent of time. |
| Employee Name/Title | ||
| Employee Name/Title | ||
| Employee Name/Title | ||
| Employee Name/Title | ||
| Employee Name/Title | ||
| Employee Name/Title | ||
| Employee Name/Title | ||
| Employee Name/Title | ||
| Employee Name/Title | ||
| Employee Name/Title | ||
| Employee Name/Title | ||
| Employee Name/Title | ||
| Employee Name/Title | ||
| Total Salaries and Wages | $ - 0 | |
| FRINGE BENEFITS | Narrative Explanation | |
| Employee Names | ||
| Employee Names | ||
| Employee Names | ||
| Employee Names | ||
| Employee Names | ||
| Employee Names | ||
| Employee Names | ||
| Employee Names | ||
| Employee Names | ||
| Employee Names | ||
| Employee Names | ||
| Employee Names | ||
| Employee Names | ||
| Total Fringe Benefits | $ - 0 | |
| CONTRACTED SERVICES | List the contractor and/or consultant name (if known), services to be provided and fee for the service. | |
| Total Contracted Services | $ - 0 | |
| OPERATING COSTS | List all operating costs associated with this contract. | |
| Total Operating Costs | ||
| TRAVEL | Mileage costs associated with the daily operation of the program | |
| All Staff | ||
| ECE Coordinator | ||
| Conference Travel | ||
| Total Travel Costs | $ - 0 | |
| Total Direct Costs | $ - 0 | The sum of all costs listed above |
| Total Indirect Costs | $ - 0 | Include any negotiated indirect costs applied to this program |
| Total Contract Costs | $ - 0 | The sum of all costs listed aboce |
File details come from the government source that posted it. Updated .