Consortia Budget Template~2.xlsx

This document is a budget template for the Early Learning Higher Education Consortium, a state and local contract opportunity in Oregon. The budget template is designed to display the funds and resources needed to carry out program services from the date of the fully executed agreement through June 30, 2025. The template includes instructions for completing various budget categories such as personnel, subcontracts, student supports and incentives, textbooks and supplies, and administration/indirect costs. The budget is divided into planning and implementing phases for years 1 and 2, with a total budget line. The budget must adhere to the 15% administrative cost policy set by the Oregon Early Learning Division.

The contract opportunity seeks to fund the Early Learning Higher Education Consortium, which will require subcontractors to fill out their own budgets to submit to the contractor. The budget template provides examples of justifications for various budget categories and indicates that funding sources, including in-kind contributions, should be provided to enhance the sustainability of the program.