CUTNAI PP Budget Template~1.xlsx
XLSX spreadsheet 171 KB Posted
- Solicitation number
- BD-27-1031-BCHAP-BCH01-133083
- Issued by
- Massachusetts
About this file
This is a budget template document for the College and University Tobacco/Nicotine Action Initiative (CUTNAI), a Massachusetts state and local contract opportunity. The file appears to be a financial planning tool designed to assist applicants or grantees in organizing and presenting budget information related to the initiative. The template likely provides standardized categories and formats for detailing project costs, resource allocation, and financial requirements associated with tobacco and nicotine prevention or cessation activities within higher education institutions.
The specific budget line items, funding amounts, and detailed financial breakdowns within the template are not fully visible in the provided document content. However, the template serves as a structured framework to ensure consistency in financial reporting across applicants or recipients participating in the CUTNAI program. Without access to the completed entries within the spreadsheet, additional details regarding total project costs, funding sources, personnel expenses, equipment requirements, or other specific budget allocations cannot be determined from this summary.
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Other files
| File | Type | Posted |
|---|---|---|
| 273030 Application Response Cover Page.docx | DOCX document | |
| Appendix A~1.docx | DOCX document | |
| 272471340130 RFQ Colleges and Universities Tobacco Nicotine Action Initiative..docx | DOCX document |
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Text version
Budget
| Department of Public Health | |
| New Budget Only | |
| Vendor Name |
| DPH Bureau/Program Name | |||
| Bureau of Community Health and Prevention / MA Tobacco Cessation and Prevention Program | |||
| Vendor Code | Fiscal Year | Today's Date | |
| 2027 | |||
| Contract Number | RFR# | ||
| 247134 | |||
| Program Component | FTE | NEW BUDGET | Justification |
| 1. Program Staff | |||
| $ | |||
| $ | |||
| $ | |||
| $ | |||
| $ | |||
| $ | |||
| $ | |||
| $ | |||
| $ | |||
| Travel | $ |
SUB TOTAL 0.00 $ - 0
Fringe Benefits ERROR:#DIV/0! $
1. TOTAL PROGRAM STAFF $ - 0
Program Component New Budget Justification
| 2. NON PERSONNEL (Consultants - Consultant worksheet required), subcontractors, supplies, stipends, training ) | |
| Consultant: Individual | $ |
| Consultant: Organization | $ |
| Subcontractors | $ |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ | |
| $ |
2. TOTAL NON PERSONNEL $ - 0
| 3. OCCUPANCY | Justification | |
| Program Facility | $ | |
| Facility Operations, Maint. and Furn. | $ |
3. TOTAL OCCUPANCY $ - 0
SUB TOTAL: 1 + 2 + 3 $ - 0
| Administrative Support | ||
| Max Cap Amount: | ERROR:#DIV/0! | |
| 4. AGENCY ADMIN. SUPPORT | $ |
| 5.PROGRAM SUPPORT* | $ |
| TOTAL 1+ 2 + 3 + 4 + 5 | $ - 0 |
*Program Support: This component is for direct administrative program support that is associated with a single program(s) and NOT allocated across programs as an indirect cost or identified in admin support.
Consultant Worksheet
| PLEASE NOTE: Only fill out this worksheet if you listed CONSULTANTS in your budget | ||
| CONTRACT ID: | =Budget!A10 | |
| FISCAL YEAR: | 2027.0 | |
| PROJECT DELIVERABLE* | KEY DATE* | PROJECT DELIVERABLE COST* |
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| $ | ||
| TOTAL CONSULTANTS** | $0.00 | |
| * List Project Deliverables for each Consultant, the dates and cost of the deliverable when completed | ||
| ** This amount should equal the total amount you have allocated for CONSULTANTS in your budget | ||
| PLEASE NOTE: This worsheet is not needed for SUBCONTRACTORS |
Module1
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